Skip to Content
0
Former Member
Jun 26, 2009 at 08:03 AM

Different approvers for 2 roles of the same name in 2 different systems

79 Views

Hi experts,

in our SAP landscape we have roles of the same name in different systems. I couldn't find any possibility to select different approvers for these two roles in GRC 5.3 SP08.

For example role XYZ exists in system P1 and P2. In P1 I want to select only person A as role approver, in system P2 only person B.

Is there any chance to select an approver for a combination role and system?

Thanks,

Manuel