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Nov 13, 2016 at 08:10 AM

SAP GRC 10.1 Function Approver WF issue

142 Views Last edit Nov 13, 2016 at 08:26 AM 2 rev

Hi Team,

Function Approver MSMP workflow is not functioning as required, the approval goes to all the approvers who have SAP_Func_Approval role , I want the approval to go to only risk owners of that function. Can someone please help me how to get this requirement done?

PS:I have tried to hard code creating one custom approver by setting BRF+ for risk ID and pertaining Funtions but still its not working.

Thank

Maltesh