Role Upload template for SAP GRC CUP 5.3

[Former Member]

Good Morning / Afternoon / Evening SAP Security Gurus,

I am looking to upload end user roles via a role upload template spreadsheet for use in SAP GRC CUP 5.3. I am referring specifically to the recommended template mentioned in step 11 of the 5.3 Post Installation CUP guide, so that roles can be picked within ERM for workflow.

According to the guide, it recommends uploading from the backend systems via a spreadsheet - any template versions or advice on finalising this would be most appreciated.

Best Regards

Steve

[Former Member · Accepted solution]

Hi Steve

You can use t code /VIRSA/RE_DNLDROLES in the SAP backend and can download 3 file which will contain followinf data :

Authorization Data

􀁸 Role information

􀁸 Primary Org Level

Same files can be upload in CUP .

Thanks & Regards

Asheesh

[Former Member]

Thanks Ashish,

Someone else recommended this option as well via another forum. Have tried it out and working fine.

Thanks for the reply

Steve