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