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Member since ‎10-21-2022

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  • 9 Posts
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SAP GRC 10.1 MSMP Activation Error

10-21-2020
I am trying to update a decision table with a new location. I have updated the Agents, Paths and Route Mapping and updated the decision table with the new location. I have successfully performed a simulation in BRF+ for the new location and actions t...

SAP GRC 10.1 Reports

08-13-2019
I am looking for a ERM report that display Actions assigned to a Business Role. I can generate the report now in two steps. I export the roles assigned to a business role and the run a List Actions in Role report adding all roles assigned to the Busi...

SAP GRC 10.0 Bus Role assignments

06-14-2019
The organization I work for has used the concept of "Business Roles" for some time before the implementation of SAP GRC 10.0. We have a outside database that lists the Business Role and the associated technical roles that are assigned to all users. T...

SAP GRC 10.1 SP16 - Custom Data Field Not Populating in SU01

03-05-2019
We are using a custom Data Field to map to the Contractual User Type Id field of SU01. We have performed the following: 1: Added the Custom Field to the Table GRACREQ, structure CI_GRAC_REQ_ATTR 2: Verified the the field was created correctly w...

SAP GRC 10.1 User Parameters

02-11-2019
We have a requirement to add user parameters to users based on the Company the user is being created for and the business role that is being assigned. We have defined a Decision Table in BRF+ but the tree does not seem to be working correctly. Does a...
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