SAP Knowledge Base Article - Preview

2575414 - Manager and role owner is the same approver, is it possible to approve it one time?

Symptom

If there's an access request and the approving manager and role owner is the same person, is it possible to configure Access Request to approve it one time? Normally the manager approve 1st then it will go to the role owner, if the owner is different person it's okay but if one of the role owned by the same manager it is redundant to approve.

Is this workflow possible to setup?


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Environment

SAP GRC Access Control 10.0 / 10.1

  • Access Request Management (ARQ)

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

msmp, workflow, approval, access request, same approver, same manager , KBA , GRC-SAC-ARQ , Access Request , How To

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