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Introduction: Businesses are always evolving their operations to keep up with the needs of the market. More often than not, special requirements arise that require customized coding to meet the business needs. SAP customers may implement spe...
Introduction: We might come across data in Access Control and Process Control applications which are relatively old or obsolete in nature and need to be archived to avoid system performance issues when the data volume rises.
The archiving function pr...
Introduction:
User has received a survey related to any one of the workflow tasks in SAP Process Control or Risk Management which leverages surveys and questionnaires. These surveys could be Control Design Assessment, Control Self-Assessment, Disclo...
Hi,
I am working on GRC 10.1. There is a requirement to remove a business rule from an automated control. I am trying to perform the same by going to NWBC WorkCentre Rule Setup, Business Rule Assignment, Searching the relevant control, Modify a...
Hi Raj,You don’t necessarily need to create a custom filed for this requirement. Instead, you can try the following:1. Look for a relevant field from EUP settings, see if you can use it in your access request screen. Please make sure this field is cu...
Hi Deepan,Please provide screenshot of ST22 dump.Also, did you a get a chance to go through Note 1994134? It could be an issue due to existing implicit personalizations if there were any modifications in the access request form in the past.Cheers,Deb...
Hi Rubens,What is the number of attempts and number of questions configured in the below IMG path:SPRO-> IMG -> Governance, Risk & Compliance -> Access Control -> User Provisioning -> Maintain Password Self Service.One way to reduce the issue of user...
