SAP Knowledge Base Article - Preview

1655407 - Detail report does not show actual field value

Symptom

When executing the permission level segregation of duties report, the detailed level report shows a range of values and not the actual value that the user/role has in the system.

For example, in the report below, the expectation is that the actual Table Auth Group (field DICBERCLS for permission S_TABU_DIS) that the user has should show in the report.  However, as shown below, what actually is displayed is the range that is maintained in the rule architect for the action.

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Environment

SAP GRC Access Control 5.3

Product

SAP GRC Access Control 5.3

Keywords

Risk Analysis and Remediation, RAR, Access Risk Management, ARA, field, value, detail report, permission, authorization object , KBA , GRC-SAC-ARA , Access Risk Analysis , How To

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