on 06-25-2014 8:54 AM
hi experts,
i am a rookie working on grc10.
everytime i reject a request for elevated access i want the following details in the mail triggered.
Kindly help me out. Thanks.
Dear Vineet,
SAP delivers a few notification variables which can be used in the notification document. You can use GRAC_AR_REJECTED template for access request rejections. Best to create a Z document based on GRAC_MSMP_AR_REJECTED in SM61 for your needs.
You can maintain the notification template in SPRO > GRC > AC > Workflow for Access Control > Maintain Custom Notification Messages.
In the msmp workflow "Variables & Templates" you find an overview of all available notification variables.
Hope this helps.
Regards,
Alessandro
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Dear Alessandro,
Thank you for your reply.
However, my issue hasn't been addressed completely.
I have already created a Z document for the same. I would like to know if there is any particular prefix or syntax wherein i can introduce the user's Date of Request, User ID, the Systemhe is using and the FireFighter ID he has requested.
Regards,
Vineet.
Dear Vineet,
check the following variables:
User ID with %USER_ID% and %USER_FULL_NAME%
System is in the %PROVISIONING% and %SUBMISSION% variable
I am not aware if others are available. You can also create notifiaction variables by yourself -> GRFNMW_CONFIGURE. See for example note 1971842.
Regards,
Alessandro
Hi,
Set the below notification events in your FF workflow stage.
Notofication Event - NEW_WORK_ITEM
Template ID - GRAC_AR_NEW_WORK_ITEM
Recipient ID - GRAC_CURRENT_APPROVERS.
Regards,
Neeraj
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