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Former Member
Feb 27, 2009 at 07:07 AM

Risk Analysis of derived role is not able to fetch organisational values.

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Dear All,

We have run the Permission level analysis in GRC 5.2 for the ROLES at permission level and

found that the tool is not reading the ORGANIZATION VALUES maintained

in the derived roles.

We had explored in the GRC tool & found that the field BUKRS,KOART,etc

are ENABLED in the RULES.While the CC tool is fetching value of other authorzation object.

Please Advice if there is any configuration settings required.

For your reference I am pasting the part of report.

Medium F_BKPF_KOA : Accounting Document: Authorization for Account Types ACTVT : Activity Create or generate

Medium F_BKPF_KOA : Accounting Document: Authorization for Account Types KOART : Account Type $KOART

Medium F_BKPF_BUK : Accounting Document: Authorization for Company Codes ACTVT : Activity Create or generate

Medium F_BKPF_BUK : Accounting Document: Authorization for Company Codes BUKRS : Company Code $BUKRS

Thanks,

Sandeep Bhatia