SAP Knowledge Base Article - Preview

2784062 - Assign tester to iELC

Symptom

In same org, there are 3 iELC testers so we want to assign specific iELC per tester. Let's say that there are 30 iELCs and there are A,B,C testers.

We want to send iELC test for iELC 1~10 to A tester, 11~20 to B tester and 21~30 to C tester.

Is there any way to do this using GRC?


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Environment

GRC Process Control 10.1

  • Entity Level Control

Product

SAP Access Control 10.1

Keywords

iELC, testers, org, roles , KBA , GRC-SPC-MD , Documentation and Master data , GRC-SPC-AC , Automated Controls , Problem

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