SAP GRC 10 Access Control Detour Path with SAP Given Functional Module.

[Former Member]

Hi Experts,

Need your advice on this.

I have to design a solution with 2 Cases.

Case 1: When No SoD is there--> Here Approver give its approval then its goes to security After then Auto Provisioning.

Case 2: When SoD is there--> Here Approver give its approval then its goes to Local Approver After then it goes to security After then Auto Provisioning.

I am looking for SAP Functional Module.

I Create 2 Paths 1 for SoD & Other for No SoD.How i joined both paths

2 Path have Routing rule, so how i added both paths in Maintain Route Mapping.If i take Routing Rule then it shows error but if i take initiator Rule then its donot show error but my goal is not completed.

Any suggestion in this.

[martin_trachsel · Accepted solution]

Hi

What kind of error you have? I try to explain you, on which way the implementation should be done.

You need 2 pathes and 3 Agents.

Main path: 1. Stage = 1st Approver  / 2. Stage = Security

Detour path: 1. Stage = Local Approver / 2. Stage = Security

On the main path, you have to fill in the routing rule for "Sod_Violations"

In the step 5, you have to map following pathes and routing rules.

1. Initator to main path

2. Routing rule "Sod_Violations" with result an match with the detour path.

That should be working fine.

Thanks and

Regards

Martin

[Former Member · Accepted solution]

Hi  Martin,

Thanks for help.