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SOD Review workflow not getting triggered

Hi All

I have configured the workflow for SOD Review and set the parameters accordingly in Parameter settings.I have followed all the steps mentioned in the SOD Review guide.But still my SOD Review workflow is not getting triggered after the job is scheduled.

Please help me on the same.

Regards

Pradeep

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2 Answers

  • avatar image
    Former Member
    Apr 09, 2013 at 11:29 AM

    Hi Pardeep,

    1. Before running the SoD Review data job, ensure that the Batch Risk Analysis job (GRAC_BATCH_RISK_ANALYSIS) is executed.

    2. Risk owners are defined in the Risk

    3.You might need to run the below jobs in this sequence.

    GRAC_ROLEREP_PROFILE_SYNC

    Synchronizes all profiles in the repository

    GRAC_ROLEREP_ROLE_SYNC

    Synchronizes all roles in the repository

    GRAC_ROLEREP_USER_SYNC

    Synchronizes all users, and roles used by these users

    GRAC_BATCH_RISK_ANALYSIS

    Performs batch Risk Analysis

    GRAC_ACTION_USAGE_SYNC

    Retrieves the action usage for users

    GRAC_ROLE_USAGE_SYNC

    Retrieves the role usage

    Please let us know the result.

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    • Former Member Pradeep Agarwal

      Hi Pardeep,

      Please check with this SAP Note SAP 1729482 to be applied to BACKEND.

      Then theĀ  synchronization jobs as i said above.

      Please let me know the result.

  • avatar image
    Former Member
    Apr 05, 2013 at 05:03 AM

    Hi Pradeep

    Can you please share on which SP you are currently in?

    Also have you run the Batch risk analysis for the users?

    It would be better if you can provide some more detail about what setaps exactly you have followed.

    Regards

    Jyotsna

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