Here I am going to open a discussion on MSMP Stages and Approvers, which in turn related to Access Control Owners under Access Owners in NWBC.
My first question is:
SAP delivered by default 4 stages under SAP_GRAC_ACCESS_REQUEST process ID as below
But my client is proposing Complaince stage. If I want to create a stage like ZGRAC_COMPLAINCE do i need to perform any other configuration?
or simply can I go and put the ZGRAC_COMPLAINCE in Stage Config ID field?
second question is:
How do I assign Complaince agent approver? If I go for custom agent approver for complaince, where do I manage the logical relationship between this custom agent approver and physical user IDs of Complaince?
Is it possible to maintain the relationship with in the custom agent approver in BRF+ by populating the complaince team Physical user IDs?
Since we don't have choice to define custom approvers on NWBC Setup -> Access Owners -> Access Control Owners.
Your response will be highly appreciated.
Thanks & Regards