saneo17 INITIATOR logic to send system ne tems toa "No Stage" path - Governance, Risk and Compliance - SCN Wiki
Community WIKI SAP Community Water, Guast Loan Sssentha Canny
‘Governance, Risk and Gomplance /.. | Access Request (ARQ)
INITIATOR logic to send system line items to a "No Stage" path
‘rose by Lucan Utne, ast modes on Apr 13,2017
‘GRC Assos Rieti lane tans co ease werkt wt wh messages sch ah eos ale on
“autor earestlog pth (age 208300
1 Approve nataune, Apple aaa rate
‘Sptona co notnee apres (aunt) an hrs, shan aa moa ea wi app ha rouse wth eaten ne tr ocown apa crn ole Onra lage a nee
cnigeee wanes
‘th Wi aieaeran tn pose oon wal hs caer, where eae san atm ne leo Ne Sige pth lo ae oe SAP_GRAC, ACCESS REQUEST Process
[inate ny pen hy fot eta pn oe ee seat he ke ocneD arnt on fr 8 poate path
Create the Initiator as a BRFPlus Function
1 Gretna new Applet, 2. GRAC.INTIATOR
cote
‘ctrhe deal as charge lo whstaver ou match)
1 popeabonFire eu Nae fe spelen rae he oe when eetng espe, eZ GRAC,NITIATOR
le Kind Toeerfe SS
rue 7_GRAC_FUNC_INTATOR
Tet Rule —_
/Naldate Fule Becton
Valdate w.irtamal Stucre
Execute Rue wth Erpsy tpt
ide intal Line to Une ems
ps:vik sen sap.comikiipagesiviewpage.aclon?pageld=#640886865, 6saneo17 INITIATOR logic to send system ne tems toa "No Stage" path - Governance, Risk and Compliance - SCN Wiki
bn-Geraraon ef Ops seen.
‘ur Earle ns WRI shave Request ys" a8 it et You hangs acedg yu rods,
+ fram“ten® Ral Type am 9p
(Generate decson table
(near (oer Fat i
Tita (eRe Fete)
Berane |roquees seaner
Jv arcreee | pecuesr Tine
[varonsty | aequees eruseity
[Grom — |ane ree xy
[vase rian |iassascy coase sete
waurn.ro |vaaaaiey fad pace
[near coro lovin ef the aie abyect (cher32)
HZaoce rrr |aond type
‘RoLe_camzcr|appikcation or Connector
“aos somata
Display logs
@ Ge Tecinel formation [i]Heb
SS WRG Eoku 2) |) ol @a)Az |B)
“Typeasace Tat
‘Geereing re rpe pis at ue (Lneem by nee neato Rl fr proces SAP_GRAC_ ACCESS REQUEST; her name
_Generto of ue =X (astome naespace =X)
_Vabiton run for de = X (use ine te abe wh erty row =
‘Ezeciton in for rule = (ose Ie tem table we erty ow = )
‘Checking Boks appkaton 7 oRAC wiTIATOR
Nome Z.GRAC_NATOR has aeady been used
‘Deceon Tbe Header fel 1= REQTYPE
‘econ ttle Rom fd 1: ROLE_TYPE
Valse rl 0050568700401 27866868286C702028, we toe Bolus Ft Rule (Lneeem by Unetem)/netor Rule or oroce
\Valisong 2nd ezcstng te rue weh scaral OIC structures
Rub 3 0050565770457EF7888968286C708028, ule type BRFDU Fat le Liner by LneRe/Inito Rul wan was cee
‘ule of pe BR Fat le (Lneer Oy Lnete/ineator ule for paces SAP_GRAC_ACOESS REQUEST was generated
‘Rule 3 ~ 005056570060:EF7E8096285C708028, ale pe = E
Configure the new Initiator
‘Opens iectin BAF Pir wrench make some ange he dec be,
ps:vik sen sap.comwikiipagesiviewpage actor ?pageld=¢64688685saieo17 INITIATOR logic to send system ne tems fo a "No Stage” path - Governance, Risk and Compliance - SCN Wiki
Generat
ors (EIEN Srnec
seace | Feetec reat =
Duero tage de =
aT Sey =
Sreeree
~
eB A | Pe Previous
Se =e ee =
i: = nee rac
= ‘cae Steno tavern
= Sines =
=t Sine eneesie
ton ett
Configure MSMP
owt cng MGMP br SP_OFAG_ACEESS, REQUEST pce wh ens
Atm eon yoshi pie Pca: oa Carica lo (HP_GRAC ACCESS AEOUCST
Maintain Paths
‘aa | Moaty |[ Dete
a
Be. snes par
nares poe Coes
Fae Sag ho oe voces Coors Sowa
rs Espen Sosa ern eee!
‘ie oe Rule win ype red a show ow
ps:vik sen sap.comwikiipagesiviewpage actor ?pageld=¢64688685saieo17 INITIATOR logic to send system ne tems to a "No Stage" path - Governance, Risk and Complance - SCN Wiki
MSMP Workflow Configuration: Step 2 of 7 (Maintain Rules)
G : 2 ‘ : * 14
ce Oi ete eordowt Vat Tons—Mnisate Wn epre Grain
Ey
Sains ns Rats BE ory a
‘Samm sv med Tae eet Dan
oxsomrenaneecome seen tet er
ue Rests
Bmccvnscuionene
Now gS Sap ar mato neping beluen te SRFPus Rass (Tage vale) nan
[NSN Workfiow Configuration: Step 6 of 7 (Maint Route Mapping)
atin Rete png
Sola Sup 7, Sermulia, aat Actae
ps:vik sen sap.comwikiipagesiviewpage actor ?pageld=¢64688685sano
Create a test request
rst neque hone ne tm andere ye fo or,
INITIATOR logic to send system ne tems toa "No Stage" path - Governance, Risk and Compliance - SCN Wiki
‘The Aud ste e arg soon gen PATH acoder mpi an deen be Wout vs, nd ae shu be sce twin she NO_STAGE_ PATH whch wl
lest Administration _ Ex
Fresesbesrsins Ace Resent psa tow fe Vesna
Repent ombrey 28 ecu Tpe sew Aco
doce Si Rr Asoo Ss Dscnoneg
ree ue: 10002097
cota cresedon 1042017 rseamko860
conn
panto Pan semence Neer Saget Seq No | Stpesea No Pam sts sages |
ac ROLE OFMER YeoKantT seus + oo a
aston
“Tne samp
sao42017 115625,
sa042017 115625
sa042017 118625
sao4z017 15025
sa042017 15625
sao4z017 115625
"a0e2017 115627
sa042017 115627
sa042017 115027
Completod pat 2
ps:vik sen sap.comwikiipagesiviewpage actor ?pageld=¢64688685
Update
TT
"SAP 038 (SAPSUFPORT)
sy SAP cE BATCH)
Noi
56senor INITIATOR logic o send system Ine tems to a ‘No Stag
/ps:vik sen sap.comwikiipagesiviewpage acton?page
path - Governance, Risk and Compliance - SON Wiki
as