GRC AC 10 - Request type description incorrect
I've noticed recently that my request type description is incorrect for the different workflows I've configured in GRC (e.g. risk approval, function approval, role approval). I've looked into the request type definition in SPRO as well as my configuration settings and cannot seem to correct the description. To note, we are on service pack 12.
Any help is appreciated.
Colleen Hebbert replied
As mentioned, the Request Types are calculated by SAP when you choose new entry. There is a small piece of code that locates the max request type Id and adds 1 to it to determine the next.
If the Request Type Ids are already there you can edit the rest of the entries. You will need to make sure you update the Actions associated with them if you need to change them
As far as editing the tables - it is either due to authorisation S_TABU_CLI/S_TABU_DIS or a basis client setting.
Just a note: if you have made these changes it will not fix up the items in progress. However, if you create a new request you should get the request type displaying properly.