Master User ID Mapping in GRC

[Former Member]

Hi All,

We are currently implementing GRC AC 10.1 SP12 version. LDAP is used for user authentication.

GRC is connected to ECC and HCM systems. User will login to ECC system using the Active Directory ID.

But for HCM the personal number(PERNR) will be used as the SAP ID.

When a user submits a request for HCM system is there any way to do provisioning for the PERNR ID only rather than the Active Directory ID as LDAP will be used as the Data source.

I have referred the below Note, but it says master user id mapping is applicable only for risk analysis.

1849262 - Master ID to User ID mapping

Kindly provide your inputs on how the User ID mapping can be made applicable for Provisioning.

Thanks and Regards,

Manjunath

[Former Member]

Hi Manjunath,

Please implement sap note 1849262 in system for Mapping user id for ECC system ,

for HCM system

please use custom user group for HCM user

Thanks

Amit Nanaware