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SAP GRC10 - Role Management

Former Member

Hello All,

I am getting warning while activating BC Set " GRAC_ROLE_MGMT_LANDSCAPE " for Role management

Warning -

Object: VC_GRFN_CCI_TS_CONNECTOR

View V_GRFNCONNTYPE: View Cluster VC_GRFN_CCI_TS_CONNECTOR Does not Contain at all levels

View V_GRFNCCICONNECT: View Cluster VC_GRFN_CCI_TS_CONNECTOR Does not Contain at all levels

View V_GRFCONNGRPTYP: View Cluster VC_GRFN_CCI_TS_CONNECTOR Does not Contain at all levels

ViewV_GRFNCGRPCONLNK: View Cluster VC_GRFN_CCI_TS_CONNECTOR Does not Contain at all levels

But Default actions(Role defination , authorization ,Risk analysis,role geneation ) are coming along with default methodology process and also i am able to create cutom methodology process as well

Issue - Execute NWBC T-code --) Access Management --) Role Management --) Role Maintenance on that page we find create button , But when we click this button noting is happend .....But as per the SAP Standard document once you click on create button it will ask for options - Business role , Composite role , single role , Pd profile etc you want to create.

Please help to resolve this issue.

Thanks in advance

Jagat

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member

Hello GRC Experts,

I am configuring GRC AC 10 and configured all the steps in "AC 10.0 Pre-Implementation From Post-Installation to First Role Creation".

After logging thru NWBC to Role Management I am able to create Roles in GRC system and at in backend system also. I need your expert advice on Role Creation as am new to GRC 10.

Is it possible to create Roles in back end system via Role Management without creating roles in GRC?

Role Search

When trying to search roles in the back end system, it is not showing any back end system to select in ROLE SEARCH window under ROLE MANAGEMENT. It shows only the default fields as below:

Maximum number of result rows:100

Saved Variants: Delete

Role Name is

SearchClear Save Variant As:

I am not sure if missed any steps in the configuration. Need your expertise to resolve the same.

Thanks

Former Member

Issue resolve

Thanks,

Jagat

Former Member
0 Kudos

Would you mind providing some additional details about how the issue was resolved? I'm getting those same warnings.

Thanks!

Heraleen