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Org rules

Former Member
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Hello There,

We are using GRC 5.2 and I would like to know how to use org rules ?

We have set up our authorization in SAP in such fashion that the user has special role for the compnay code the combination of normal authorizations + compnay code role should give them enough access .

example italian users have italian company code role and the user cannnot have spanish company code access and via GRC we would like to know which italian users have access to other compnay codes?

Does GRC help identifying this,can we create any rule ?

Thanks for your help in advance .

Regards

Kev

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Answers (2)

Answers (2)

Former Member
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Hello Kevin,

Following your scenario, I few comments to get the idea:

1) An Italian user contains within his role authorizations Company Codes (BUKRS) permissions which value identifies such region (i.e 0001)

2) A Spanish user contains within his role authorizations Company Codes (BUKRS) permissions which value identifies such region (i.e 0002)

Are you trying to find out with GRC if and Italian user contains any company code permission with value different to 0001 (specific for Italy)? Am I right?

Best regards,

Imanol

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Hi Kevin,

I'm not an expert in org rules myself. But I believe the following how-to-guide could be useful for you:

"Organization Rules and Organizational Level Reporting" available at:

http://www.sdn.com/irj/scn/wiki?path=/x/_so

I hope it will help you.

best regards,

Frank