on 03-11-2013 12:04 PM
Hello Experts,
I am working on SP9 in GRC10.0
I facing problem while setting user default for request type “User Lock”
I have performed all steps as specified in SAP Note 1615552 but still default values are not reflecting in UMR after request is approved.
Attaching below screenshot of each step
Step 1:
Enter default values
Step 2:
Decision table setting
Step 3: Mapping user default ID
4. Updating action of request type "Lock"
are you able to try the result in BRF+ as 001 instead of 1? Not sure if this is a display setting. When I look at SE16 table GRACUSERDEFAULT in SE16 standard, it shows the preceding zeros
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Hi Jayesh
I just configured it and it worked for me (I'm on SP11 though - if that makes a difference)
Some things your screens shots don't show that I got caught on
1. Maintain User Defaults - drill into the entry and make sure you have 'ACTIVE' selected (yep, I did the obvious mistake)
2. BRFPlus Function Properties - When I came into the Function "USER_DEFAULT_FUNCTION" for the Properties Tab I had to change the Mode Drop Down from "Event" to "Function and Event". I then added the Expression table to the Function as Top Expression
3. For Expression Table - I used the match code to select all of my values. I did a simply test of Req Type = 001 then give User Default Id = 001 and Request Type <> 001 then give User Default Id = 002. I did this to remove any potential combinations not accounted for (verify IMG configuration is correct and BRF+ application activated)
4. Maintain Defaults
In the Lock I had to remove Action LOCK and Add MODIFY and LOCK. My Lock Actions now are:
USER DEFAULTS
REMOVE (not sure if needed)
CHANGE & LOCK USER
It might be the Default Actions causing the issue
Hey Colleen,
I am following your steps from above and I think I completed # 2 correctly but am having trouble with # 3. For some reason its not allowing me to add a column and select data objects (only SNC) when adjusting the out of the box expression. I've successfully create many initiator and routing rules so not sure what I missed here. Screen shots attached. Note I am using the out of the box User Default Object per note 1615552. Should I maybe create a new custom expression
Thanks,
Kyle
Yes, I am using the standard one provided. Therefore I should just be able to insert a Decision Table, activate and have it working correct? Plus the other config obviously needed.
AHH! That's it. I must have grab a tree instead of a table. Just took another set of eyes to realize it. I looked at another system and the standard function is empty so I must hav add the wrong one. dumb dumb.
Hi Jayesh,
You can also ref the below SAP Note
#1684783: UAM: User Defaults not considered for create/change request.
Regards,
Shaily
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