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Incorrect role assignment after UAR data generation,

Former Member
0 Kudos

Dear,

GRC AC10, SP11 (SAPK-10311INGRCPINW), same version Plug-In

I have completed all the following preparation, but still get the wrong data for our CRM system (Generate UAR data);

1, Setup role owner under Access Control Owner

2, Setup coordinator for all role owner,

3, Import roles from back-end CRM to GRC AC,

4, Setup owner for all roles,

5, Run the following job in order to sync user, role and relationship.

Authorization Sync

Repository Object Sync (includes Prof, Role and User)

Action Usage Sync

Role Usage Sync

6, I checked table contents for  GRACUSER, GRACROLE, GRACUSERROLE, GRACUSERCONN, GRACRLCONN;

I confirmed all above operation and data is correct, However ... ...after Generates UAR data

1, Some roles assignment is incorrect, a lots of assigned user doesn't listed in generated Report,

2, Some of inactive user still listed in generated Report (I have already excluded them when generate data),

3, Some of expired assignment still listed .. ..

Please let me know how did UAR work, which is the main table that provide data to UAR ...

Accepted Solutions (0)

Answers (1)

Answers (1)

alessandr0
Active Contributor
0 Kudos

Dear Peng,

check the following notes.

http://service.sap.com/sap/support/notes/1970118

http://service.sap.com/sap/support/notes/1967999

Please check and let us know if it does solve the problem.

Regards,

Alessandro