on 10-19-2015 5:40 AM
Hi Experts,
in BW production a new role has been created in SAP system, now the role has to be set up in GRC with approvers using BRF+ workbench.
i have added the role in BRF+ work bench Decision table along with the First Approver name.
for adding the second approver i have done Role Import in Access Management work center and added the second approver name.
when i click on preview role the Role name is visible.
but when creating a new account / change Account using template based request in Access control when searching for that role it is throwing an error stating No Records found for the search criteria entered. kindly help me out.....
Hi All,
i did role import by Overwriting the existing file and the issue got resolved.
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Hello Chaithanya,
Please mark thread as answered so that it helps others also.
Regards
Baithi
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Hi Plaban and Babithi,
thanks the issue got resolved.
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HI,
Check if you have Provisioning as YES,. for the 2 fields in Role import file
Regards
Plaban
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Hello,
Please check and perform the below activities
1.After importing roles,need to run sync jobs in Full synchronization
2.Check maintain role status
SPRO>GRC> Access control>Role Management>Maintain Role Status
3.Check Role production status in role maintenance by opening roles under additional tab,provisiong
4.Check provisioning scenario for correct system in Integration scenarios
Regards
Baithi
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