GRC RAR function ids

[Former Member]

Hi,

I have a question for GRC RAR functions ids.After uploading objects,do i have to create function ids and add tcodes and update permissions with the help of controllers/finance admin.I am not sure how it works.

Thanks

Mushu.

[Former Member · Accepted solution]

Dear Mushu,

You will get businessprocess, rule set, funciton, risks etc., text files for different systems like R/3, CRM & SRM along with the installation files. You can upload these files and generate your SOD rules. This is standard rule set available from SAP. You can customize this rule set later as per your business requirements by changing functions, risks etc.,

If you want to have totally customized rule set then you need to follow the procedure of creating functions, addition of t-codes, authorization obejcts (permissions) enablement and then generating rules. If the customized rule set is huge the better to use the text files - tweak them and upload into RAR tool

Thanks and Best Regards,

Srihari.K