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Reports and analytics- SAP GRC Access control

Nov 03, 2016 at 03:46 AM

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sd00.gifs015.gif

Hi Experts

SAP GRC 10.0,SP16

When I click on reports and analytics-->Risk violation form and then select SD00 PROCESS ID, and then select SD015 risk ID,it shows the number of users violated in "04",but when we click on this to see the list of users the list is empty.

My question is when GRC shows the number of violated users is "04" for RISK ID SD015,WHY is it not displaying any users when we click on the user list?

Screenshots attached.

-Ganesh

sd00.gif (42.2 kB)
s015.gif (32.5 kB)
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1 Answer

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Former Member Nov 07, 2016 at 03:40 PM
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Hi Ganesh,

Have you checked the below thread

https://archive.sap.com/discussions/thread/3957112

Regards,

Manju

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