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Former Member
Jul 31, 2012 at 02:44 PM

Incorrect Org. rule report


i have created 2 roles for Tcode MIGO with plant values 1000 and 2000 for object M_MSEG_WWA.I have created 2 functions(and Risk) for conflicting Movement types in both these roles. The Action and permission report are giving Risk, as required.

Now, i have introduced Org.Rule for Plant. The Configuration for this Rule is only 1 value i.e WERKS 1000.

Now, when i run RA, with option 'Consider Org. Rule', the Risk is still appearing. This should not appear, as both roles have different plant values.

What I am looking for is, 2 roles should give Risk ONLY when they have same plant value. But, in above case 2 roles have different plant values.Please let me know, how to resolve this

I have already been through GRC 5.3(“Organizational Rules and Organizational Level Reporting”) How-to-guide on, but did not help.