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SAP GRC - Field of Manager and the behavior of HR (PPOME/PA30)

Hello,

We are implementing SAP GRC 10.1, and we made some tests and we checked the followings situations:

First situation:

1 - In PPOME we have a user with manager associated.

2 - In PA30 we have the same user but in info-type 0001, he don't have any manager associated. This user have the info-type 0105 assigned.

3 - Table GRACUSER don't identify the manager, the field appears empty

Second Situation:

1 - In PPOME we have a user with manager associated.

2 - In PA30 we have the manager associated to this user in info-type 0001. This user have the info-type 0105 assigned.

3 - Table GRACUSER don't identify the manager, the field appears empty

This missing some setting? Because when we make an access request for the first situation, the field of manager appears filled. But for the second the field of manager is empty.

Could you help us?

Thank you very much

InĂªs

Former Member
replied

How it works is..

if you user details data source is HR system..

GRC system send information to you HR system.

it send only User id.

the user id is matched against infotype 0105 subtype 0001.

then it fetches employee number for the user.

then looks for manager, depending on relationship.

and find manager employee number then its managers user id which is maintained in 0105 subtype 0001.

Thanks

Prasant

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