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Oct 12, 2018 at 11:09 AM

Restrict template based request for end user in SAP GRC 10.1

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Hi Experts,

We are on SAP GRC10.1 SP20

We are using the Template based requests for the end users. We have a requirement like IT users should see only IT Templates, Finance-> Finance templates.

Is there any way to restrick the end users.

GRAC_RT object is for the Template management but not for tempate reqeust ofr end user.

Please suggest