on 04-14-2015 5:18 PM
Hi gurus.,
I am working with GRC RM 10.1 and when trying to create a risk proposal I can not find the "Adhoc tasks" work area and therefore, I can not find the "Risk proposal".
Could you please help me?
Thanks,
Kind regards,
Dear John
Were you able to successfully get the Ad-hoc tasks work area in the MyHome work center?
i am currently facing the same issue.
Naveen
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Dear John,
First, assign the Power User authorization thru PFCG
Object :GRFN_USER -
Activity : 02 - Change: This is used for Power User authorization
If with this autorization you are able create a risk proposal, likely your problem is autorization.
Also, you can check if you activated the SPRO's configuration thru the link :
Governance, Risk and compliance
Risk Management
master data setup
Activate Risk Proposal and/or Ad-hoc Escalation
I hope those informations I sent was helpful .
Regards,
Karina Atonaidan
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It is solved now.
It was due to have the role SAP_GRAC_NWBC and the role SAP_GRC_NWBC. It caused a strange effect and then, the options were limited.
Thanks,
Kind regards,
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Hello John,
Check the user roles with object GRFN_USER
The link visibility is driven by "Post" authorization and activity "10" along with 02,03 in "GRFN_USER" authorization Object. It means it is not driven by Entity Level authorization. So the link is visible for all the users having this authorization assigned in SU01 transaction by any role or authorization profile.
Regards
Baithi
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Hello John,
A screen shot will help to well understand the issue.
best regards,
Yuki
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Hi John,
Please check if you have the relevant roles assigned for the RM module.Missing authorization is the answer to your problem.
Regards
Pradeep
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