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Former Member

RAR: Options after identifying conflicts

Hi,

After executing risk analysis from informer tab in RAR and selecting the risk description, RAR shows three options:

1) Mitigate RisK

2) Remove user access

3) Limit user access

1) What about opton 2 and 3? What is the purpose for them?

2) We have tried to go further and click on 2 and 3 but when the new screen appears is showing an empty table on transaction usage. Where this information is being retrived from?

Thanks in advance for your contribution.

Kind regards,

Imanol

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4 Answers

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    Former Member
    Dec 16, 2010 at 09:01 PM

    Hi,

    I have never had to use this functionality before but are you using CUP as well, becuase I would think this would call a CUP webservice to initiate a workflow.

    There should also be an initial file for CC for inttegrationwith AE have you uploaded that?

    Thanks!

    Chinmaya

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    Former Member
    Dec 17, 2010 at 09:24 AM

    Hi,

    As you say, it might have some relationship with CUP since there is a button that says "Send".

    The problem we are having is that:

    1) No data on the table "Transaction usage" is shown

    2) Send button is disable

    Has anyone used this functionality?

    Thanks in advance. Kind regards,

    Imanol

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    Former Member
    Dec 17, 2010 at 10:13 AM

    per my knowledge these are dummy variables and are not functional at present.

    you will have cross check that will SAP.

    regards,

    Surpreet

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    Former Member
    Dec 17, 2010 at 03:55 PM

    Information is published under SAP note 1088485

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