on 09-11-2012 1:00 PM
Hi All,
I am completely new to this SAP GRC. Pls help as I need to add some custom fields and tabs to template generated by GRFN_MDUG.
1. How to add a new field in 'Policy' tab?
a. Added a new field to the cluster 'GRFNVC_FLD'.
b. It is reflected in the 'policy' tab of template.
Do i need to include this filed anywhere else? What are all the DB tables that store 'Policy' related data?
2. Can we add a custom tab to the template?
Thanks a lot in advance for your answers.
Regards,
Mr.A
Hi,
Did you enter any values in the Resp Org field of the system generated template and then uploaded it?
Kindly check the last reply in the link http://scn.sap.com/thread/3210878, where Resp. Org has been discussed.
Hope this helps.
Best Regards,
Saksham
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Kindly check the below tables-
GRFNDMPO-Policy
GRFNDMPOT-Policy Text
GRFNPOLICYCATEG -Policy category
GRFNPOLICYCATEGT -Text table for policy category
GRFNPOLICYGRP -DB table for Policy group in policy management
GRFNPOLICYLOCAL -DB table for localized information in polic
GRFNPOLICYRACMNT -Reviewer and approver comments of Policy object
GRFNPOLICYRCPT -DB table for recipient information in policy
GRFNPOLICYSCOPE -DB table for policy scope information in policy
GRFNPOLICYSOURCE - DB table for policy source in Policy management
GRFNPOLICYTYPE -Policy Type
GRFNPOLICYTYPET-Text table for policy type
GRFNPOLICYVER -DB table for policy version information in
GRFNV_POLICYTYPE-Maintain policy types
GRFNTSVYINST:- It is related to survey planned date.
GRFNPERSRESP:- can find the policy entry maintained here
GRFNPPOLICY- policy common information in policy management
GRFNPOLICYAPPANS- Approval answers for Policy Management
GRFNV_CUSTFLAG_POLICY-Custom flag for Policy Management
GRRMPOLICYRESP-Translation of policy status into response completeness
Saksham
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Saksham,
Thanks for the reply.
I am able to get records only in DB table : GRFNPOLICYVER -(DB table for policy version information in). Remaining tables are empty..
GRFNDMPO-Policy
GRFNDMPOT-Policy Text, these table are empty.. no records are available.
Do we need to add any additional logic after adding field in cluster 'GRFNVC_FLD'.
Any input on point 2. Can we add a custom tab to the template?
Hi
Steps to add customer fields in the MDUG
2. Select a CDF field whose name should be in customer namespace.
3.Select Maintain HR field information, and then maintain infotype and Field name.
4.Choose entity which the CDF is used for
5.Select Entity and Field Assignment and add the CDF here, make sure that the position is larger than the position of standard fields.
6.Generate the excel template again and use the new template to maintain data.
Additionally you can check the link below
https://wiki.wdf.sap.corp/wiki/display/SAPGRC/MDUG2010+User+Guide
Regards,
Silky Sharma
Hi Silky Sharma,
Thanks for the reply.
I am actually able to add custom filed in 'Policy' tab with the procedure given by you.
Do in need to add that field some where else? Like append structure of any DB table? How and where does that value stored in DB?
Unfortunately, i am not able to open the link provided by you : https://wiki.wdf.sap.corp/wiki/display/SAPGRC/MDUG2010+User+Guide
Any input on point 2. Can we add a custom tab to the template?
Regards,
Mr.A
Hi,
The view cluster that is used to add the fields is using the following views.
GRFNV_REGFLD
GRFNV_FLDRGSP
GRFNV_FLDLCHG
GRFNV_FLDHR
GRFNV_FLDGRP
GRFNV_FLDDB
GRFNV_FLD
GRFNV_ENTFLD
GRFNV_APPFLD
You can check these views and the tables they are created over .
Additionally, its not possible to add custom tabs.
Regards,
Silky Sharma
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.