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Former Member
Aug 01, 2012 at 08:33 PM

AC 10: MSMP Stages and approvers

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Hi Experts,

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

1. GRAC_DEFAULT_STAGE

2. GRAC_MANAGER

3. GRAC_ROLEOWNER

4. GRAC_SECURITY

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

NAG