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SAP GRC 10.0 Risk Management - 1 Risk Instance N Organizational Units Anal

Hi everyone,

In SAP GRC 10.0 Risk Management, we are trying to associate a risk to various organizational units (more than 3 units) and it seems not to be possible.

How can we manage a single risk to be analyzed in various organizational units (more than 3 units)?

If it can be done in a standard way, please explain what steps in configuration must be done and how to achieve this.

If we must go through an ABAP development, please explain what considerations we have to take and also what steps must performed (Tables, Infotypes, reports, etc).

Thanks in advance.

Best regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 11:49 AM

    Hi,

    Individual risks are identified to a specific Org Unit. However if you require to replicate the same risk to multiple organisations, pl try creating a RiskTemplate( Central Risk) and distribute the same.

    Regards.

    KS

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