SAP Knowledge Base Article - Preview

2912912 - How to check role assignments for a user under Organizations?

Symptom

Users can have multiple roles assigned into Controls, Orgunits, Subprocess. Is there any easy way to track all this information?


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Environment

  • SAP GRC Process Control 10.1
  • SAP GRC  Process Control 12.0
  • SAP GRC Risk Management 10.1
  • SAP GRC Risk Management 12.0

Product

SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0

Keywords

role, assignments, check, report, GRFN_OBJECT_ROLE_CHECK. , KBA , GRC-SPC-SA , Survey and Assessment , How To

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