custom methodology/Process not called in BRM(GRC 10)

[Former Member]

Hi,

I build the custom methodology/process as described in the following steps.

1. Generate BRFplus  applications, approvers, and methodology functions by using the Customizing activity Generate BRFplus  Applications, Approvers, and Methodology Functions under Governance, Risk, and Compliance Access Control Role Management .
2. In BRFplus, create condition groups and define the relevant set of attributes, such as role type, and so on.
3. Assign the condition groups to the BRFplus function using the Customizing activity Assign Condition Groups to BRFplus Functions, under Governance, Risk, and Compliance Access Control Role Management .
4. Define the methodology processes using the Customizing activity Define Methodology Processes and Steps, under Governance, Risk, and Compliance Access Control Role Management .
5. Assign the methodology processes to the condition group using the Customizing activity Associate Methodology Process to Condition Group, under Governance, Risk, and Compliance Access Control Role Management .

See also decision table

After activating the default workflow for BRM ( process ID = SAP_GRAC_ROLE_APPR and  path = GRAC_DEFAULT_PATH) .

In role maintance  its still call the default methodology (1) when i create a single/composite role.

Regards,

Wai

[Former Member · Accepted solution]

Hi Wai,

Please check a SAP Note:

1604296   - GRC 10.0 BRM shows Default methodology while Role Creation

Also, the GRC 10.0 BRM application applies the Methodology to a role once a role has been saved .Once you click on the save button after filling therequired parameters for a role and then reopen that role the methodology steps corresponding to the defined methodology will be shown.

Hope this Information Helps!

Best Regards,

Shreya Gupta