GRC ARM Request with Both System and Role - not working

[Former Member]

Dear all,

I follow the steps in the article :

http://scn.sap.com/community/grc/blog/2014/03/24/grc-request-with-both-system-and-role-line-items

And it's not working. The system go through the Escape Route with "No Approuver found"

I put a screen shot of my BRF+.

Could you help me please?

Regards,

Mélanie

[Former Member]

Hi Melanie,

Can you explain what your business requirements are for approval workflow?  What are the scenarios that you are trying to accommodate?  If I can better understand the requirement, I can help you come up with a strategy and design that will work.

Regards,

Ken

[Former Member]

My business requirement is :

for "Role Assignment"

- Check if the user is in validity date + if the user is locked

     Change the validity date if necessary

     Unlock the user if necessary

     New password if necessary

- Add a new role

     Send a mail to Approver / Role Owner

     Reminder each days during 2 days

     From the 3rd day : escalation to GRAC_SECURITY ( possiblity to forward to Role Owner)

          Risk Analysis mandatory for Role Owner

               If there are SoD Risks : send an information mail to  GRAC_POINT_OF_CONTACT

The system doesn't understand the system action, it is searching the role owner : because it's mandatory.

[Former Member]

Any update on my thread?