2431837 - All Approvers view each other roles/users. Is this correct? | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2431837 - All Approvers view each other roles/users. Is this correct?

Symptom

1) You have an access request for a new user with several roles to be approved by different role owners. Therefore, in the same request you might have HR roles, Purchasing roles, Accounting roles, etc. All role owners can see the list of all roles which may not be related to their area, regardless if he/she can approve them or not.

2) You have an access request for multiusers to be approved by different line managers, based on the user he/she is responsible for. All line managers can see the list of all users and their details, regardless if he/she can approve them or not.

3) You have an UAR/SOD request for a role which is used by many users, to be reviewed by different line managers. All line managers can see the list of all users, regardless if he/she can approve them or not.

 


Read more...

Environment

SAP GRC Access Control 10.0

SAP GRC Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

line manager, linemanager, all managers, ecah manager, can see, can view, can approve, list of users, do not belong to, are not responsible for, not role owner of, other role owners, other users, list of all users, list of all roles, disabled, grey, each other, manager approval, all approve, anyone approve, any one approve, are responsible for, is not the owner, is not the manager, even the users, even the roles he/she is not, split, correct manager, any manager can approve any user id that has access to the role, correspondent whom user details not manager tab , KBA , GRC-SAC-UAR , User Access Review , GRC-SAC-ARQ , Access Request , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.