I just installed SAP GRC 10.1 for Access Control only, mainly to check risk analysis (SoD review) on SAP ECC 6.0. I installed the SAP Access Control on SAP Netweaver 7.4 SP 8 with GRCFND_A on version 1100 SP Level 13. The SAP ECC System has two clients: ERP and HR, therefore I installed GRC Plugin: GRCPINW on version V1100_700 SP Level 14 and GRCPIERP on version V1100_700 SP Level 13.
On the NWBC, I want to perform Access Risk Analysis on Access Management -> Role Level, however the result is empty. Then I check on Access Management -> Role Maintenance -> Role Search, there is no roles showed on the result.
I already performed these steps:
SAP Access Control 10.1 Installation Guide
-Activate Application on Client
Activate GRC-AC only
-Activate SAP Service
Activate all service under /sap/public,/sap/bc/sap/grc
-Configuring SAP Netweaver Gateway
-Maintaining Plug-in Setting.
I Installed the plugin on the SAP ECC, maintain its user exit for plug-in system and plug-in condiguration settings
-Activate BC Sets
I Activated BC sets for SAP Access Control only. I activated using TCode SCPR20, however I'm not really sure that all BC Sets I activated was using expert mode. DO I have to reactivate again? If I check on table SCPRACTP, all BC sets for SAP Access Control have been activated
AC 10.0 Post Installation
-Create User in SAP Access Control system, with roles SAP_GRAC*,SAP_GRC*
-Create Connector for both ERP and HR client
-Maintain COnnector and Connection Types
I maintained connector for both ERP and HR client and mapped it into Connector Group (SAP_BAS_LG,SAP_HR_LG,SAP_NHR_LG,SAP_R3_LG)
-Maintain Connector Setting
AC 10.1 Pre-Implementation From Post-Installation to First Risk Analysis
-Maintain Configuration Parameter
-Maintain Connection Setting
-Run Job GRAC_PFCG_AUTHORIZATION_SYNC and GRAC_OBJECT_REPOSITORY_SYNC
After these step, I check the Role Search on NWBC and the result was empty.
I also perform configuration on these items as well:
-Maintain Mapping for Actions and Connector Groups
-Maintain Plug-in Setting
-Execute Batch Risk Analysis
Any feedback will be greatly appreciated.