Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Matrix CC 4.0 to GRCAC

Friends, good evening.

Need to manually migrate the risk of a Matrix Backend (CC 4.0) environment for GRCAC 10.

Which tables / VIRSA / * I draw to make the "from-to" CC 4.0 to GRCAC10?

Note .: I tried the "Migration Tools" but at the moment I can not perform such activity, therefore, need to create directories in the operating system for the export and the import and not have this privilege.


GRCAC10 (Business Process) = What CC Table for this item?
GRCAC10 (Function) = What CC Table for this item?
GRCAC10 (Business Process Function) = What CC Table for this item?
GRCAC10 (Function Actions) = What CC Table for this item?
GRCAC10 (Function Permissions) = What CC Table for this item?
GRCAC10 (Rule Set) = What CC Table for this item?
GRCAC10 (Risk) = What CC Table for this item?
GRCAC10 (Risk Description) CC = What Table for this item?
GRCAC10 (Risk Relationship Rule Set) = What CC Table for this item?

Identified in a risk analysis made ​​by the CC, the result, used the "/ Virsa / ZCRAUTH" table. This table reports "Risk Objects x x loyal ....." does not inform Functions.

Many thanks for the help, masters.

Regards,
Rubens Vaz Muller

Former Member
Former Member replied

Friends,

The solution error page is in the application of the following notes:

Snote: 1833086

Manual application: 1733941

Thank you

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question