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No approver-Access Request Workflow

Former Member
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Hi gurus,

We are working with SAP GRC AC 10.1 and we want to configure the Access Request Workflow in order to not depend on an approver. So, is it possible to configure the workflow in order to not have stages and paths in the Workflow? Is it possible to configure an empty Workflow?

Thanks a lot,

Regards,

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Answers (1)

Answers (1)

Former Member
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Hi John,

You can route roles without owners to a no stage path, to be approved automatically. For information about this design, see SAP Notes 1757735, 1765630, and 1709391.

Best Regards,

Zoltan

Former Member
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Thanks Zoltan for your reply.

I am checking the system and at least, one stage is necessary in the Workflow configuration.

My question is, for the roles without any role-owners, would it be possible to be approved without passing through a stage? I can see in the Workflow configuration that, at least, one stage is required.

Thanks a lot,

Kind regards,

Former Member
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Dear,

Did you already had a look at parameter 2038 "Auto Approve Roles Without Approvers?

Go to transaction SPRO and follow the path below :

Look for parameter 2038 and set it to YES :

Best Regards,

Jairo