I need table data roles, roleowner in GRC system

[Former Member]

I need table data roles, roleowner in GRC system, could you any one tell me what are table? I'm trying with GRACROLE and GRACROLEAPPRVR but not getting exact role names.

[Former Member · Accepted solution]

Hi, thanks for your response, issue resolved. It was a wrong selection which I have made.

[Former Member]

Hi Raju,

Have you maintained the Logical Port in Maintain Connectors and Connection Types. This should be same as your Target connector(RFC Destination).

Regards,

Manju

[Former Member]

While importing using excelI'm getting error as "Correctly define the logical connection in CCITS" do you have any idea?

[Former Member]

Hi Raju,

The above 2 tables should give you the required details.

Let us know if you are looking for any other info.

Regards,

Manju