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Former Member

SAP GRC - Firefighter Role Invalid Log report regenerate workflow for Role and not FFID

Oct 11, 2017 at 09:28 AM | 105 Views

Firefighter logs is visible in Consolidation report. When controller receive the workflow it states "Invalid Log Report" I cancel the workflow and wish to regenerate the workflow. The program GRAC_EAM_SCHDUL_TIMEBASED_SYNC has a value of 1 in assertion field which is equal to FFID parameter and does not allows for value 2 for role base firefighter. See below dump. Q: Is there a program then for role firefighter to regenerate the workflow?

k9ne4.png (32.9 kB)
SAP Access Control
SAP GRC Role Expert for SAP NetWeaver | grc 10.1
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2 Answers

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    Alessandro Banzer
    Oct 20, 2017 at 12:47 PM

    Dear Pine,

    there is no such program available. You should reach out to SAP via OSS to get it created.

    Regards, Alessandro

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    Former Member
    Oct 23, 2017 at 05:21 AM

    Hi Alessandro

    Thank you for your response.

    Kind Regards

    Pine

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