on 04-02-2013 5:51 PM
Hello
When I raise an Access Request and I go to look up the manager it is only pulling through the GRC system's list in SU01. I have tried setting the below parameters but it doesn't seem to make any difference to where it looks:
5021 22 Check manager value against the userid in current system
5022 22 Consider the password change in access request
5023 22 Consider details from multiple data sources for missing user details in access request
5024 22 Enable in-line editing for User group and Parameter in Access request.
I have setup the various User Sources it just seems to struggle with the manager.
We haven't a central LDAP or a HR system and would look to pull up the User's Manager from a search on the system they exist on.
Any help would be very much appreciated. We are on GRC10 SP11
Regards
Nathan
As Colleen mentioned, for manager list the USR01 table is read from the GRC system as it's required for worflow to work correctly so that the request goes to the existing user for approval in his inbox.
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Hi Nathan
I'm on a higher SP and the match code search for Manager field only checks GRC USR01/USR02 table
I noticed if you manually key in the user id and select the link for manager information then it checks the data source configuration
I suspect the match code search is based on the code and not configuration. Within MSMP, GRAC_MANAGER is used and required the user to be a SAP GRC account. Possibly, this is a "feature"
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