How to Add a single Transaction to Base role of a User in GRC AC 10

[Former Member]

Hello Gurus,

I would like to know if it is possible to assign a single transaction to a user in his default roles.

e.g) We have some Users who have been assigned some default roles, and in some case if a user requires authorization only for a one transaction e.g.) FB08 or for the matter any transaction , instead of adding a role containing many other transactions , we would like to assign only this transaction to the user.

OR

In other example , if a user sends a missing authorization request i.e. SU53 screenshot , and that only one transaction needs to be assigned , how can it be provisioned to that specific user ?

Is it possible in GRC AC 10 , by using CUP or BRM ?

Looking forward for your opnion.

Regards,

Victor

[Former Member · Accepted solution]

Hello Victor,

In this case, why don't you create a role including only FB08? You cannot assign a user a transaction, you have to assign a role. This is the authorization concept in SAP.

Cheers,

Diego.