SAP Knowledge Base Article - Preview

2237689 - Indirectly assigned role appears in the UAR Request

Symptom

All users directly assigned and indirectly assigned to a role are appearing in user access review. Is it not the case, that ONLY directly assigned users should be included in the User Access Review


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Environment

  • GRC Access Control 10.x
  • Access Request Administration
  • User Access Review

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

KBA , features and functionality , troubleshooting , best practices , GRC-SAC-UAR , User Access Review , GRC-SAC-BRM , Business Role Management , Problem

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