SAP Note 1640992 - Master Note for SAP Access Control 10.0 - Support Pack 7

Component : SAP GRC Access Control - Please use sub-components -

Solution : https://service.sap.com/sap/support/notes/1640992 (SAP Service marketplace login required)

Key words :
role attribute copy badi, copy role attributes, note solution corrections, leading org level, leading org, role derivation, derived role, master role, symptom correction, terms correction

Related Notes :

1656514Checkman Issues SP07
1656047Expired Users Report not considering system range in between
1655946HR fields was not considered properly in User Sync
1655493Firefighters are not able to login to CUA child systems
1655484UAM: CUA IMG is not in sync with SCUA settings
1655451UAM: Users are not displayed for multiuser access request
1655045Auto closure of workflow using stale request functionality
1654981UAM: Not able to set EUP Field 'Approve/Reject Own Requests'
1654579Invalid validity dates has been passed to HR Trigger
1654517UAM: Manager not correct while copying multiuser request
1654500HR level Risk Analysis is showing extra violations
1654033Role search by System is giving same result
1653922UAM: 'Data Not Found' Error shown in SLG1 for HR Triggers
1653570MSMP version generation is giving error
1653426Duplicate entries in system search of Risk Terminator report
1653362Error in log while creating HR Trigger Request
1653358Usability issue with EAM corrupt connector & scrolled screen
1652960ACTION USAGE SYNC job is getting stuck at a SELECT query
1652880Firefighters are not able to login to target systems
1652600User name empty in business view of User Analyis
1652530Dump in Get_action method of cl_grac_authorization_rep class
1652334Error RABAX_STATE when opening access rule summary report
1651963Search Request is not working for creation date selection
1651895AC 10.0: Role Mapping - Migration from 5.3 tp 10.0
1651893BRM : Search role by Tcode is incorrect in Access Request
1651783Upload standards Rule set files and Control objective
1651776Expired Users Report Bad Data and Program Dump
1651755Values for org levels related to IS-H are not visible
1651720UAM: Application Type F4 help shows values in all languages
1651579Last executed on and Last Update time diplay in UTC timezone
1651492BC-SET SAP_R3_LG contains some junk characters for PY04 func
1651365UAM: User search does not work for multiple in ldap
1651287Risk Violation drilldown does not show cross system viol
1651262BRM: TCode search is not working for lowercase
1651214UAM: User validity is wrongly provisioned from end user form
1651131UAM: Fax number missing in EUP settings IMG
1651092UAM: Request Reason not shown as per Stage level EUP setting
1650725Incorrect list of logged in users in a system
1650687In GRAC_SPM Logon pad Scroll button missing
1650680Incorrect log message after roles are provisioned
1650072Work Inbox is not sorted correctly on 'Creation Date'
1649384Role Mining Action Usage Report dumps
1649333Search help for Risk ID shows incorrect column text for risk
1648687RUAC10: Check roles added to composite roles missing
1648603AC10 : Incorrect logon status in launchpad after FFID logon
1648171UAM: Issues related to user group field in access request
1647974UAM: Provisioning action not displayed for Firefighter role
1647880UAM: Incorrect risk indicator for Business & composite role
1647559Role Approval workflow not able to find initiator
1647182UAM: Performance changes for work inbox
1647001UAM: Translation issues in Manage Password Self Service
1646863Alert generation action execution time incorrect
1646691UAM: User group not populated for ldap
1645427UAM: Cannot approve the request if usergroup is mandatory
1645352Adhoc Risk Analysis: No option to select all risk levels
1645169UAM: User group not populated based on added system or role
1644702Invalid user entry is passing to HR Trigger
1644303Access Rule Detail Report shows incorrect data
1643969UAM: First name and last name fields are not visible
1643539UAM: Search Request not returning result for some process id
1643205UAM: Email validation is not correct in access request
1643076UAM: Incorrect closing notification at END_OF_REQUEST
1643047UAM: Mandatory fields in Organization assignment request
1643029UAM: Length of function field is different in CUP
1642711UAM: Model user shows unauthorized roles
1642700AD4 731 issues
1642693User Sync is adding multiple entries per user in GRACUSER
1642054RUGRCAC: Openning mitigation control maintenance
1641948Locked & Expired Users in Management report for cross system
1641520SP7:Invalid Role Assignments are considered in Risk Analysis
1641460UAM: Work Inbox don't have user and requestor information
1641421UAM:Request Type description is wrongly displayed
1641140UAM: Approver is able to edit other approver's assignments
1641081Short dump with date selection earlier than date(role based)
1641017User Locked status 192 is not considered in user sync job
1640970SP7: System Log is not capturing multiple server data
1640965UAM: Multi user request approval going to single manager
1640929RU AC 10.0:Description of PD-profile is wrongly displayed
1640629SP7: Performance improvement of Role Sync
1639610Risk Analysis Variant - Report View not saved
1638207RUAC10 - After notes importing - Shortdump CONVT_NO_NUMBER
1638019Violation comparison drilldown gives no data
1637998Role Analysis report Drilldown does not work correctly
1637997UAM: Dump on forward request & risk indicators not correct
1630633Excluded users still shown in Risk analysis reports
1628832UAM : Provisioning log error when searched by Updated On
1628033Runtime error RABAX_STATE when accessing Alerts
1621900UAM: Incorrect data displayed in Request Status