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GRC - Role Relationship with User / User Group System Selection

Nov 16, 2016 at 04:05 PM

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Hi All,
we are implementing GRC 11.00.

From NWBC, tab Report and Analytics, when we launch application named Role Relationship with User / User Group appears the following screen.

In the first line of Parameter Settings we should be able to select one of the systems connected to the GRC landscape.
Unfortunatly, in the drop down list there is only one system and the other systems connected aren't listed.

Where this WD get the system data shown here?
Is there a spro configuration to list right systems here?

Thanks in advance.
Regards.
Luca.

gcr2.png (30.3 kB)
grc1.png (13.6 kB)
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1 Answer

Glaucio Coutinho Mar 07, 2017 at 06:07 PM
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For show the conector of these reports two things are necessary:

1st) You have to configure the conector on ROLMG profile. Go to SPRO, click on SAP Refrence IMG, and navigate to: SAP Customizing Implementation Guide > Governance, Risk and Compliance > Common Component Settings > Integration Framework > Mantain Connection Settings. On Work Area, choose ROLMG and press Enter. Select ROLMG Sub Scenario and double click folder Scenario-Connector Link on the Dialog Structure (on the left). Add the conectors you need. (the connectors must be already created to complete this steps)

2nd) The user profile must have access to the AUTH Object GRFN_CONN on field GRFN_CONN; and AUTH Object GRAC_SYS on field GRAC_SYSID. Both objects are found on role SAP_GRAC_REPORTS and can be customized.

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