GRC 10: Maintain Data Sources Config Problem

[former_member184114]

Hi All,

I was trying to configure the User Data Sources for:

1. Search

2. User Details

During this, I went to SPRO->GRC->AC->Maintain Data Sources Configuration. Here, first I tried to configure User Search Data Sources. When I clicked on New Entries, It gave me a screen wherein I have to fill details for:

1. Target Connector

2. Sequence

3. User Data Type

In Target Connector, I could find the connector I defined for the back end system and I could select it.

In Sequence field, it is not showing any possible values. However, we can mention any value I believe. Then I mentioned like 12.

In User Data Type, I shows as a possible values option. But when I click F4, it says:

No Values Found

Can anybody help me configuring this?

Regards,

Faisal

[Former Member · Accepted solution]

Hello Faisal,

Please note that you can have backend connectors as LDAP, SAP HR system

Now the question is if you are using SAP HR system (i.e. a ECC system with HR module implemented) then

1) Target Connector --> RFC name for the SAP ECC system

2) Sequence --> you can put it as 1 ( if multiple then you may decide which should be 1st source , 2nd source and so on)

3) User data Type : It can be SU01 or HR

If you are using LDAP as data source then ,see to it that you have maintained all the details for LDAP as required in SPRO configuration.

i.e. create LDAP connector,Register the program at OS level, make necessary settings in transaction : LDAP

Hope this helps.

Regards,

Victor

[former_member184114 · Accepted solution]

Hi victor,

thanks for your reply.

i dont have any hR system. THat means i have to simply mention SU01 under user data type/

Regards,

FAisal

[former_member184114 · Accepted solution]

Can anybody confirm this?

Faisal

[Former Member · Accepted solution]

Hello Faisal,

Please put SU01.

Thank You.

Regards,

Victor

[former_member184114 · Accepted solution]

Hi Victor,

Thanks for you reply.

I have mentioned SU01 as you suggested. Now while creating a request for another user, when I click on possible values and then on go button, it shows the below error:

No records found for the search criteria entered

May you please tell me if I am missing any thing?

Regards,

Faisal

[Former Member · Accepted solution]

Please check if your RFCs are working fine and has sufficient authorizations.

Regards,

Ajesh.

[former_member184114 · Accepted solution]

hI,

thanks for replying.

As of now, I know only one RFC(which is a connector to the backend system or internal RFC connection).

which RFC do I Need to check?

Regards,

fAisal

[Former Member · Accepted solution]

Connector to the backend. Make sure the user used inthe SM59 definition has enough authorizations.

Regards,

Ajesh.

[former_member184114 · Accepted solution]

Hi,

Yes, this user has all the authorizations.

Regards,

Faisal

[Former Member · Accepted solution]

quick question Gurus, slightly off topic!

Is 'Maintain Data Sources Configuration' strictly related to ARM or does it affect Risk Analyses or anything else?

Cheers

Hussain

[former_member184114 · Accepted solution]

I believe, wherever there is search option for users, it should come into picture. However, I have test it yet, but this should help us in such scenarios pertaining to GRC AC application as a whole.

Regards,

Faisal