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Former Member

GRC CUP restrict New User

Hi,

How can i restrict new user creation in GRC CUP,if userid already exist in SAP System.Let's say,requestor creating new_user account by grc cup,if userid already exist in SAP then it should not create it.

Thanks

Yakoob.

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    Former Member
    Posted on May 05, 2011 at 10:24 AM

    Hi,

    With following configuration setting ,hope we can restict the same,

    COnfiguration - workflow-auto provisioning -then -Enable Account Validation Check -yes and Select Warning or Error --error.

    Hope,this wil work..with above setting, system will give error and message that user is already exists in system if user try to create request with account type as new account.

    Regards,

    SAPSUPPORT

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