on 05-18-2012 11:16 AM
Hi Experts
I am trying to use the Export Utility in RAR > RULE ARCHITECT > UTILITIES > EXPORT
but when I choose Business Process and/or Functions > Export the results do not make any sence. I am unable to choose from the dropdown list an option to save the file as an .xls which I need to do to make any sence of the results. The reason I am doing this is because the business would like to see a list of all the transaction codes that are conflicting with each other i.e. the permutations.
Any help would be greatly appreciated
Regards
Mark
Hi Neeraj
So this is why I was getting the results that did not make sence to me, ok thank you for this as now I understand.
I will try your way and let you know if this is what I require.
Thank you for your help
Regards
Mark
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Hi Mark,
Rules downloaded via Export Utility in RAR > RULE ARCHITECT > UTILITIES > EXPORT is meant to move the data from one system to another system.
In GRC 5.3, SAP does provided couple of reports which can serve your purpose. As per your business requirements, you would like to see all the Tcodes which are creating violations with other tcodes. So if you run the report 'Action Rules by Actions' or 'Action rules by Business Process and Risk', You will get all the details of tcodes which are conflicted with each other using these reports. I hope this will serve your purpose.
These reports are avialble via RAR > Informer > Audit Reports > Rules.
I hope this helps.
Thanks & Regards
Neeraj
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Hi Shaily
I changed the extension to .xls but I still get this:--
S02 ECC6
M VIRSA_CC_BUSPRC BZPRCID
D VIRSA_CC_BUSPRC AP00
D VIRSA_CC_BUSPRC BS00
D VIRSA_CC_BUSPRC CA00
D VIRSA_CC_BUSPRC CR00
D VIRSA_CC_BUSPRC EC00
D VIRSA_CC_BUSPRC FI00
D VIRSA_CC_BUSPRC HR00
D VIRSA_CC_BUSPRC MM00
D VIRSA_CC_BUSPRC PM00
D VIRSA_CC_BUSPRC PR00
D VIRSA_CC_BUSPRC SD00
D VIRSA_CC_BUSPRC SR00
M VIRSA_CC_BUSPRCT BZPRCID LANG DESCN
D VIRSA_CC_BUSPRCT PM00 CS Údržba a opravy
D VIRSA_CC_BUSPRCT PM00 DA Vedligehold
D VIRSA_CC_BUSPRCT PM00 DE Instandhaltung
D VIRSA_CC_BUSPRCT PM00 EN Plant Maintenance
D VIRSA_CC_BUSPRCT PM00 ES Mantenimiento planta
D VIRSA_CC_BUSPRCT PM00 FI Kunnossapito
D VIRSA_CC_BUSPRCT PM00 FR Maintenance
D VIRSA_CC_BUSPRCT PM00 HR Održavanje pogona
D VIRSA_CC_BUSPRCT PM00 HU Karbantartás
D VIRSA_CC_BUSPRCT PM00 IT Gestione divisioni
D VIRSA_CC_BUSPRCT PM00 JA プラント保守
D VIRSA_CC_BUSPRCT PM00 KO 설비 관리
D VIRSA_CC_BUSPRCT PM00 NL Onderhoud
D VIRSA_CC_BUSPRCT PM00 NO Vedlikehold
D VIRSA_CC_BUSPRCT PM00 PL Gospodarka remontowa
D VIRSA_CC_BUSPRCT PM00 PT Manutenção
D VIRSA_CC_BUSPRCT PM00 RU Техническое обслуживание и ремонт оборудования
D VIRSA_CC_BUSPRCT PM00 SK Údržba a opravy
D VIRSA_CC_BUSPRCT PM00 SL Vzdrževanje
D VIRSA_CC_BUSPRCT PM00 SV Underhåll
D VIRSA_CC_BUSPRCT PM00 TR Bakım ve onarım
D VIRSA_CC_BUSPRCT PM00 ZH 工厂维护
D VIRSA_CC_BUSPRCT PR00 CS Kompletní proces pořízení
D VIRSA_CC_BUSPRCT PR00 DA Kreditorer
D VIRSA_CC_BUSPRCT PR00 DE Zahlung vorbereiten
D VIRSA_CC_BUSPRCT PR00 EN Procure to Pay
D VIRSA_CC_BUSPRCT PR00 ES Cicl.compl.compr.
D VIRSA_CC_BUSPRCT PR00 FI Maksuprokura
D VIRSA_CC_BUSPRCT PR00 FR Processus d'approvisionnement
D VIRSA_CC_BUSPRCT PR00 HR Procure to Pay
D VIRSA_CC_BUSPRCT PR00 HU Beszerzéstől a fizetésig
D VIRSA_CC_BUSPRCT PR00 IT Ciclo completo dell'approvvigionamento
D VIRSA_CC_BUSPRCT PR00 JA 調達から支払
D VIRSA_CC_BUSPRCT PR00 KO 조달 - 지급
D VIRSA_CC_BUSPRCT PR00 NL Inkoopadministratie
D VIRSA_CC_BUSPRCT PR00 NO Integrert anskaffelsesprosess
D VIRSA_CC_BUSPRCT PR00 PL Od nabycia do zapłaty
D VIRSA_CC_BUSPRCT PR00 PT Tentar pagar
D VIRSA_CC_BUSPRCT PR00 RU Заготовка-оплата
D VIRSA_CC_BUSPRCT PR00 SK Proces obstarania
D VIRSA_CC_BUSPRCT PR00 SL Proces nabave od zahteve do plačila
D VIRSA_CC_BUSPRCT PR00 SV Anskaffningsprocess
D VIRSA_CC_BUSPRCT PR00 TR Tedarikten ödemeye
D VIRSA_CC_BUSPRCT PR00 ZH 采购到付款
D VIRSA_CC_BUSPRCT SD00 CS Zpracování zakázky
D VIRSA_CC_BUSPRCT SD00 DA Debitorer
D VIRSA_CC_BUSPRCT SD00 DE Auftragsabwicklung
D VIRSA_CC_BUSPRCT SD00 EN Order to Cash
D VIRSA_CC_BUSPRCT SD00 ES Orden en efectivo
D VIRSA_CC_BUSPRCT SD00 FI Käteistilaus
D VIRSA_CC_BUSPRCT SD00 FR Gestion des commandes
D VIRSA_CC_BUSPRCT SD00 HR Order to Cash
D VIRSA_CC_BUSPRCT SD00 HU Rendeléstől a készpénzig
D VIRSA_CC_BUSPRCT SD00 IT Ciclo completo dell'ordine
D VIRSA_CC_BUSPRCT SD00 JA 受注から請求
D VIRSA_CC_BUSPRCT SD00 KO 오더 - 결제
D VIRSA_CC_BUSPRCT SD00 NL Orderafwikkeling
D VIRSA_CC_BUSPRCT SD00 NO Komplett ordrebehandling
D VIRSA_CC_BUSPRCT SD00 PL Od zamówienia do płatności gotówkowej
D VIRSA_CC_BUSPRCT SD00 PT Ordem pgto
D VIRSA_CC_BUSPRCT SD00 RU Заказ-оплата
D VIRSA_CC_BUSPRCT SD00 SK Spracovanie zákazky
So I do not know what is going wrong.
Regards
Mark
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Hi Mark,
Once the Rule.txt file is downloaded you can change its extension to .xls (remove.txt and type.xls) then the file will open in .xls format. In this format it will be easy for you to read.
Regards,
Shaily
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Hi Mark,
On the export screen RAR > RULE ARCHITECT > UTILITIES > EXPORT
Select Systems, Select Check box RULES, Click on GET RULES.
Press Continue on the popup screen. Next Click on Export Rules
Download the TXT file. From Microsoft excel, File-->open--> select Text file to open.
Regards,
Ajesh.
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