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GRC AC10.0 : Which types can be actions for function?

i048836
Product and Topic Expert
Product and Topic Expert

‎02-11-2013 2:00 PM

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Dear Experts.

We started GRCAC10.0 implement projects.

Target systems are ERP, SRM and BW.

I activated SoD ruleset and checked SoD rule for SRM.

The actions of Functions are transaction code in SoD rule for SRM .

But our customer used SRM with SRM portal menu, i.e. do not use transaction code.

Is it possible to assing other type objects to actions for functions? ( for example, WD applicatoin, Qube in BW)

Only Transaction code is relvant in actions for functions?

Regards,

JB.

2 REPLIES 2

Colleen
Advisor
Advisor

‎02-12-2013 5:15 AM

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I thought actions are transactions only. To capture WD, Cube, BW, etc you would need to configure a permission only function. You would not specify any transactions (if you are leverage SU24 proposals you could great a dummy transaction and map the authorisations)

When you run SoD reports you would need to run on permission level not action only.

former_member190027
Participant

‎02-12-2013 12:36 PM

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Hi,

For actions only T-codes are relevant in function.

But for every portal roles there is a mapping role will exist in the backend, so if you added those T-codes in the SOD rule set , then you will get the report accordingly.

Standard practice is to take permission level report.

Thanks!

Regards,

Pavithra.B