GRC AC Install
The installation Guide says Enterprise Portal is an optional component of SAP NetWeaver 7.0 (2004s) SP 12. It is required if you
install the file VIREPRTA00_0.sca.
Based on this statement, my question is since GRC AC 5.3 is an addon on standalone Netweaver 7.0 Java stack, should I use Usage types AS JAVA with EP &; EP Core during install
"or"
I will use only AS JAVA during install of standalone stack and install EP on a seperate system.
Thanks,
Haleem.
Thanks Alpesh for helping me out. I have one more question for you.
So, my understanding is that, after I will install (3) EP RTA on the standalone WAS system (with usage types AS JAVA, EP, EP Core), where I have already installed GRC AC 5.3 Add-On. next, I will install RTA on backend systems such as (ECC, HR, BI etc).
My 2 queries are
1. Can I install another EP RTA on a seperate EP System (considering this seperate stanalone EP System as another backend system just like ECC, HR, BI etc)?
If my above statement holds right, then it would mean I will have EP RTA on front end ( containing AS JAVA, EP, EP Core with GRC AC 5.3 Add-on) as well EP RTA on backend system (locaton of standalone EP Server).
2. Does SAP support the GRC Architecture having EP RTA on the front-end as well as EP RTA on the back-end?
Pl. correct me if I am wrong.
Thanks,
Haleem.
Similar Messages
-
What a basis admin can help with GRC except install/upgrade?
Our basis team installs and upgrades GRC.
However when coming to the support for GRC, we are not sure where to draw the border line between
basis team and security team.
What is the responsibility of basis team in GRC area?
Thanks for your help.Hi Jennifer,
There is no real clear cut answer for this! Where do you draw the line for the other ERP systems?
It really depends on your own support structure and the skills of the individuals. I would ask your Application Support Mgr to confirm / define the remit with those involved.
Having said that, I would suggest that the technical landscape management and connectors would lend itself to the basis / netweaver analysts role. You may also want them to deal with the assignment of the webservices and the connectivity of the components to each other.
The functional configuration would tend to lend itself to the security team though as I expect that they would be more business focussed and be able to design the way in which the tools should be used by the business.
I hope this helps?
Simon -
GRC AC 10 Installation on Which System?
Dear All,
I am new to GRC and have been asked to install it at my current company. I have done the training almost 2 years ago but haven't had the chance to use it until now.
Apologies for the basic questions, I have searched but cant find a suitable answer.
My company only has Dev, Test and Prod as well as a sandbox which is a copy of Prod. I've installed AC10 on the sandbox. We are only using EAM and Risk analysis. I'm still working on the risk config but EAM is up and running fine.
My questions are:
1. Can I install the Add on in DEV and have test and Prod connected to Dev? I'm seeing that the best practice is to install it on a separate stack, but we don't have that option.
2. What are the risks in doing this?
3. Is there a better way?
Any advice greatly appreciated.
Thanks
DebbieHi Deb
SAP installation guide recommends GRC is installed as its on component. Plug-ins are then installed to the ERP/ECC or any other system you intend to connect to GRC.
I have heard of cases where clients attempt to cut costs by installing on Solman or ERP. I think you will run the risks when you do support stacks - e.g. Basic release/sp as GRC may not be compatible with latest release.
I recommend you have a read of the Installation Guide in the marketplace for further information.
You do not need to have a instance for each environment. For example, you could have 2 GRC instances - one of non-prod and one for prod. Add your sandpit, dev, QA to non-prod for your connectors. You will need to consider your testing strategy which may come back to how much functionality you are using (workflow, etc)
Regards
Colleen -
Stable API's for GRC 2010 - simulation function needed
Dear gurus,
I have an ABAP application I want to integrate with GRC 2010 (on the ABAP stack). I understand this is ramp-up and not all API's are available yet, but need one which is pretty basic so was hoping it would exist with documentation and is released.
My intention:
1) The user with various authorizations already exists.
2) My application wants to generate an additional role for the user because they are missing some auths during testing of the roles.
3) Each authorization generated should call the GRC API to simulate whether this would cause an SOD for the user.
4) I will generate and assign anyway, but export those authorizations for which SOD warning messages were raised.
5) Messages are logged for rework / mitigation, but the role build and test can continue.
Is there any documented API with a stable interface for a function which returns messages based information for SOD's which can be reacted to for an existing user and all their ABAP authorization object based auths AND a simulation of whether authorization data sent to it would produce an SOD.
Plan B would be to generate the role and simulate the assignment and return messages of which auths in the role caused the SOD.
I would expect that GRC is open minded enough to release such APIs to the ruleset , but if I am mistaken then "show stopper" answers are also appreciated as being a lesser evil...
Cheers,
JuliusThanks Supreet,
I know that GRC can do an SOD check and also simulation of an SOD check "as if" the user had an additional role (which you want to assign but know in advance whether that will cause an SOD conflict). In it's previous life on the ABAP stack it was known as "Risk Rerminator". I am aware of the "old" /VIRSA/ function modules and the coding technique they used.... but have some doubts that GRC 2010 still uses those nor the same approach, which is why I am looking for a stable API.
My application makes the assumption that GRC is already installed and wants to generate a role for a user based on a test case they are executing. In my UI where the trace data is being analyzed, I want to add some intuitive highlighting and warnings for SOD conflicts which would happen if the role were generated and assigned.
At this ponit in time, the role does not actually exist yet so ideally I would want to send the API the authorization data and not just the role name. I could however for simplicity sake generate the role anyway but need at least the API to tell me which authorizations in the role are causing the SoD conflict with the user's already existing authorizations.
I am very much hoping to find something like a BAPI_GRC_SIMULATE_SOD which is documented and stable and offers an import parameter with a structure something like this for the authorization data:
OBJECT CHARACTER 10
LFDNR NUMC 3
FIELD CHARACTER 10
LOW CHARACTER 40
HIGH CHARACTER 40
MODIFIER CHARACTER 12
MODDATE DATE
MODTIME TIME
... together with the user name of course, and then returns SOD warnings per OBJECT and LFDNR (which is just a sequencial number for the authorization instance).
Of course it only works if GRC is installed....
Cheers,
Julius
Edited by: Julius Bussche on Jan 27, 2011 7:56 AM -
NFE Boas discussões - Leia antes de postar
EM DESENVOLVIMENTO - SUGESTÕES DE ADIÇÃO E REMOÇÃO SÃO BEM VINDAS ***
Bom dia Pessoal,
Segue abaixo uma compilação de threads de NF-e. Observação: Estas threads estão respondidas, caso tenha algo "parecido" SEMPRE crie uma nova thread, pode até referenciar a thread que você olhou, mas lembre-se de descrever seu problema, versão de SP, background...
ERP Saída:
Aplicação de Notas --> como procurar notas
Criação de NF a partir de documento de devolução - BAdI alteração tipo categoria NFe
Inutilização OK porém Status DOc. Aguardando Resposta
Como fazer entrada no SAP de NFe´s que foram inputadas diretamente na SEFAZ
Dúvidas entre TAXBRA e TAXBRJ
Emissão em congingência por local de negócio e por região NFE 2.0
Erro ao criar BAdI da Nota 1370016
Escolha do tipo de formulario de contingencia (FS x FS-DA)
"212 - Rejeicao: Data de emissao NF-e posterior a data de recebimento" --> timezone
Decouple elimina GAP de numeração?
Relacionamento entre CallRFC do Decouple com J_1BNFECHECKNUMBERRANGES
Performance/Funcionamento J_1BNFECHECKNUMBERRANGES
J_1BNFECHECKNUMBERRANGES - Gap Monitor
Funcao J_1BNFE_CALL_RSNAST00
Dúvida - Job /XNFE/UPDATE_ERP_STATUS
Impressão automática da DANFE
J_1BNFE_CALL_RSNAST00: erro ao ser executada em IN BACKGROUND TASK
ERP Saída - Preenchimento tags:
NF-e Bloco Y dados da Cobrança
Preencher Bloco Y dados da Cobrança na BADI CL_NFE_PRINT
TAG IPI não informada no XML
Dúvida sobre preenchimento de PIS/COFINS
NFE 2.0 - XML_ADI - XML_IMP
Validation error: Field IT_NFE_IMP: V12 (Field NDI)
NFE V2.0 - Tags dSaiEnt & hSaiEnt
Nota de Importação em SP para realizar Desembaraço Aduaneiro. Dicas?
ERP Entrada:
Atualizar dados NFe 2.0 na Miro
Tipo de emissão de NF-e de entrada (XML 2.00)
NFE 10.0:
Blog sobre SAP NFE 10.0 New
Componente Java SLL-NFE-JWS para SLL NFe 10 New
GRC NFE:
Instalação GRC independente do NetWeaver atual
Nao SAP X GRC
Teste dos Cenários de Comunicação com a SEFAZ
Rejeição: 218 x 420
Rejeição por erro 539 Duplicidade de NF-e, com diferença na Chave de Acesso
Problemas ao entrar em Contingência SCAN
Loop programa /XNFE/PROCESS_REPORTS
/XNFE/CORE_KPRO_XML_READ - Problemas com download de documentos XML
Validation error: Field (INFADPROD) -> Varios espaços "000 00 00000 "
GRC versão 7.1
Diagnóstico -unable to create a socket- Represando lotes
NT 2011.002 Hot --> sugestão de código para mascarar dados do destinatário em Homologação
CC-e "MESSAGE_NOT_USED" New
GRC NFE - B2B:
Cadastro de CNPJ para interface NFB2B_procNFe_OB --> sugestão automatização por email
Falha no Envio B2B
B2B Entrada
B2B Versão 2.0
B2B NFE 2.0 - Erro Envio de e-mail dinâmico
Múltiplas NFes de entrada em um email
Texto dinâmico no corpo do e-mail B2B Outbound
GRC NFE - Certificado:
Quebra linha SignatureValue & X509Certificate - Visualizador NF-e
Problema com certificado
HSM e certificados para SSL
GRC NFE - Tunning e outros:
SWF_INB_CONF (2)
SWF_INB_CONF
GRC: Batch com status Request Sent parados --> como criar o alerta do GRC
SAP NFE v2 namespace 006
Business System não aparece Integration Builder
Configuração GRC - NF-e-Main menu
INTERFACE_REGISTRATION_ERROR
SPED:
e-PIS/CofinsAproveitando essa thread sobre Nfe.
Um dos grandes problemas relacionados a nfe são as rejeições de nota. Não se encontra em lugar algum descrições mais elaboradas sobre as rejeições, muito menos as formas de solução para cada uma delas. Visando ajudar desenvolvedores e usuários que emitem notas em qualquer sistema, foi criado um "forum" para descrever cada uma das possíveis rejeições de nota, assim como suas possíveis causas e soluções.
Qualquer um pode dar sua contribuição, no entando, como não existe cadastro no site, a resposta precisa ser aprovada pelo moderador.
O "fórum" acabou de entrar no ar e ainda está incompleto. Conto com a ajuda de todos para melhorá-lo. Seque o link:
EDITADO PELA MODERAÇÃO
Obrigado a todos,
Edited by: Henrique Pinto on Sep 2, 2011 10:09 PM -
Suggestion needed urgently !!!!!
Hi Experts,
Our system configuration is
Usage: Central User Administration
Component Version: Web AS 620 ABAP
Operating System: AIX 5.2
Database: 9.2.0.6
DB Size: 110 GB
We also have GRC products installed and as per OSS notes there are limitations of using CUA with GRC products. (Note 1099011 - Limitations of using the CUA with the GRC products)
We are planning to upgrade the current CUA to NW AS 700.
We have following types of child systems are connected with CUA
APO 3.0A, SAP Solution Manager 4.0, CRM 5.0, SAP SCM 4.0, SCM 4.10, SCM 5.00, SAP NetWeaver 2004s, Netweaver 04, SAP ECC 6.0, SAP R/3 Enterprise, R/3 release 4.6C
Please suggest what will be impact of CUA upgrade to NW AS 700.
What will be features and benefits of the same?
Please suggest urgently.Fixed it with the help from a very clever colleague, thanks again to him :)
We put two partitions (in my case) PT_Transformation_Called and PT_Transformation_Calling in, also two CSS with the respective Partitions within them in the system. Afterwards removed all manipulations elsewhere, for example routepatterns or routelist, set these to "Cisco Callmanager".
Then put in some Calling and Called Transformation Patterns, on exactly these partitions, where i do my needed Digit manipulation and setting to TON and Numbering Plan.
Then i used these new CSSs on the endpoint itself, thats their only purpose, doing the transformations THERE.
So my "Called Party Transformation CSS" is now "CSS_Transformation_Called", and the "Calling Party Transformation CSS" is now "CSS_Transformation_Calling", under "Call Routing Information - Outbound Calls". Thats it. I can do any manipulations now there, quite comfortable.
Thats the lesson from my colleague i got yesterday, solved my problem, everything regarding that works now fine.
More time left for my other problems now, for example a CUPS installation that stops after a while now everytime, with an unrecoverable error...nice... :( -
Risk Analysis for Third party ERP system
We want to perform offline risk analysis for third party ERP(SRM) system.... We have already GRC system installed with Global rule set for SAP ERP & want to have another ruleset for offline risk analysis.
Just would like to have a confirmation for below steps & estimated time for this.
Activities Need to be performed from Our side(Client) :-
1) Send the RAR format for Users/Roles/Actions & Permissions.
2) Cross Verify the format.
3) Create the connector for stored files.
4) Upload the files via Data Extraction utility.
5) Generate the ruleset for SRM(third party).
6) Schedule the various background jobs.
Activities Need to be Performed from Third Party - HUBWOO(Owns SRM ERP system) :-
1) Convert users/action/roles and permissions files to RAR format.
Activities need to be Performed from SAP :-
1) Provide the ruleset for HUBWOO SRM system.
Please let me know if I missed any step above & estimated time to complete from our end & did anyone has come across ruleset for HUBWOO system..?
Thanks in Advance!!Thanks all for your reply,
Alpesh, but still I have small concern here, when SAP provide the ruleset files, it also provides for Oracle, People soft & JDE ERP.
Though these are also third party ERP's for SAP...?
Does it mean that we can'task for ruleset for other third party ERP from SAP...? or does SAP Charge something for it..?
Thanks -
MalformedRequest - Enterprise Portal
When provisioning UME Groups from GRC 5.3 AC CUP SP11 to the same java instance where GRC is installed, I periodically notice that the Group does not get provisioned. The CUP request is processed without any header errors but when I review the details in the audit log area of the reques the following error message is there:
User Provisioning failed for System(s) : ***. Error Message : malformedRequest
User data source is: LDAP
The most fustrating part of this issue is that it does not happen on every CUP request. Everything can be identical (ume groups selected, etc) except for the user information, and the request may process correctly or it may fail with the above error. I have checked the parameters on the EP-type connector, I've also reviewed the Field Mapping for this connector as well. Everything has been defined as outlined in the documentation.
Any insight is appreciated.I'm seeing the same error...were you able to find a resolution?
Thanks,
Glen
Edited by: BD ICM on Sep 21, 2011 1:48 PM -
Hi Experts,
We checked in the debugger that the values 105,106 &107 are not added in the virsa_cc_config table.
Where to add the values in the table? In J2ee database or in server database (which is oracle for us)? When we searched in oracle data base this table doesnot exist.
So we believe it has to be inserted in J2EE database. If yes, can somebody help us how to check and insert the values in the respective table in J2ee database
Thanks and Best Regards,
Srihari.KDear Sri,
Yes this table resides in database where GRC is installed.
To insert these lines, you need to login into GRC server-
if it is windows goto -
sqlplus /nolog
connect /as sysdba
run this command
INSERT INTO SAPSR3DB.VIRSA_CC_CONFIG (CNFGPARAM, CNFGSEQ, CNFGVALUE) VALUES
('105', 0, 'http')
INSERT INTO SAPSR3DB.VIRSA_CC_CONFIG VALUES ('106', 0, '<port number>', 'J2EE Engine Port')
INSERT INTO SAPSR3DB.VIRSA_CC_CONFIG VALUES (107, 0,'http://<fully qualified hostname>:<port number>/webdynpro/dispatcher/sap.com/grc~ccappcomp/BgJobStart','BgJobStart URL')
Commit;
Put your hostname and port accordingly and run.
Let me know if it works.
Regards,
Sabita -
ECC 6.05 IDES - /GRCPI/GRIA_USR_GET_RANGES not found errors
Dear colleagues,
We an ECC 6.05 IDES system. I noticed today there are between 5000-10000 runtime errors occurring daily. The error is: Function module "/GRCPI/GRIA_USR_GET_RANGES" not found. The main program is SAPMSSY1. I suspect someone has been playing around and somehow activated the call to this function module.
Does anyone know how to disable this? I attached the runtime error output for reference purposes.
Thanks in advance for any help.
RexHi Rex
Do you have a GRC component in your landscape and someone is trying to connect to the IDES ECC system where the short dumps are occurring?
Extract of your ST22 dump.....
Server-Side Connection Information
System.............. "GRC"
Client.............. 100
User................ "ZS001SUP"
Call Program........."CL_GRAC_AD_AUTH_MGMT_RFC======CP
Function Module..... "/GRCPI/GRIA_USR_GET_RANGES"
Call Destination.... "ZJAPNEET_ID5"
Do you have the plug-in for GRC 10 installed on your ECC IDES. The short dump is someone trying to call the function module from the GRC system. They more likely have a job scheduled which is why it is high number of short dumps
My issue is occurring on a standalone ECC 6.05 IDES system that is not integrated with any GRC system
That may be the case but the person configuring GRC may not be aware of that. Possibly the name of the Call destination may be a clue as to the culprit? Find out who is in the GRC system and have a chat with them.
Regards
Colleen -
Risco de Instalação do GRC no servidor do ECC
Boa tarde,
Estamos enfrentando uma situação no projeto onde temos o sistema L1U dividido em 3 clientes: 100, 200 e 300.
Gostaria de saber sobre os risco e impactos da instalação da solução SAP GRC em um client do proprio ECC (no caso o 300), ao inves de utilizarmos um servidor a parte especifico, para suporte da solucao.
Permaneço no aguardo.
AtenciosamenteO risco é o mesmo inerente à instalacao de 2 aplicacoes diferentes em uma mesma instancia: governanca do landscape.
Imagine que a proxima versao do GRC venha sobre o netweaver 7.02 (nao sei se vai mudar, estou apenas supondo para demonstrar). O ERP 6.0 é baseado sobre o 7.00. Daí vc vai ter q aplicar o EhP do netweaver na instancia por causa do GRC, mas sem saber os impactos disso pro ERP. E outras coisitas mais...
Enfim, nao eh recomendado, mas possivel.
Abs,
Henrique. -
Instalação GRC independente do NetWeaver atual
Olá Experts,
Necessito instalar o GRC para implantação da NF-e v2.00. Atualmente temos um ambiente ECC 6.0 que será atualizado via Notas até o SP necessário (aprox. 351 notas). Temos também um ambiente NetWeaver PI que se comunica com este ECC e possui diversas Interfaces via ABAP Proxy, IDOC e RCF.
Queria saber se é possível a instalação de um novo ambiente NetWeaver PI para o GRC, independente do PI atual. E se é possível que o ECC se comunique normalmente com os dois Integration Servers.
Desde já agradeço.Entao, sao 2 coisas diferentes:
1 - usar o PI atual como PI apenas e criar um novo ABAP Stack 7.0 para o client do GRC
2 - usar o PI atual tanto como PI quanto como ABAP stack para o client do GRC.
A 1 eu nao vejo problemas, até facilita a manutencao de seu landscape.
Para a 2, eu nao recomendaria por diversos motivos, principalmente:
a) complicacao da manutencao de um PI que já é central em sua empresa.
b) a proxima versao do NFE, a ser liberada no fim do ano, vai demandar que o ABAP Stack do client do GRC seja atualizado para o NW 7.02 (7.0 EhP 2), o que poderá gerar impactos em seu ambiente PI.
Eu vejo o modelo 2 como um modelo aceitável caso você ache que o ambiente PI atual nao vai conseguir te dar o SLA necessário para processar as NFes, pois vocês já enfrentam muitos problemas com as outras interfaces. Contudo, se você tem problemas de administração em um PI, a tendência é que vc terá os mesmos problemas no outro PI também, ou seja, a empresa precisa aprender a ter uma cultura de gestão pró-ativa e não reativa do PI de qualquer maneira, o que meio que acaba por eliminar a necessidade de ter o 2o... Mas se mesmo assim a empresa acha que seria mais fácil, no curto prazo, instalar um novo do que "limpar" o atual, é possível sim. Mas sempre com o objetivo de migrar isso pra um PI único no médio/longo prazo.
Abs,
Henrique.
PS: seja para o modelo 1 ou 2, o sizing necessário para atender ao cenário NFe é relevante. Seja em um servidor separado ou adicionando capacidade ao servidor existente, você precisa de mais hardware (memoria, processador, disco) para o processo de NFes. E isso é tão mais crítico quanto maior for seu volume de NFes. -
GRC 10 Upgrade:unable to install the add-on
Hi all,
Here I am facing another problem. I am basically working on SAP NW 7.3 ABAP. I have downloaded the
*51039481 SAP Access Control/SAP Process Control/SAP Risk Mgmt 10.0 * zip file from SMP. My backend system is SAP NW 7.0. For that, I have successfully installed add-on GRCPINW_V1000_700_INST -> K-103AGINGRCPINW.SAR.
Now I have to install the GRCFND_A_V1000_INST component. In the same download, I found this:
GRCFND_A_V1000_INST -> DATA ->K-V10AGINGRCFNDA.SAR. I presume that this component is suitable for SAP NW 7.3
i sucessfully uncarred this and placed in EPS/in folder. When I execute the SAINT in my GRC 10 system (SAP NW 7.3), it does not show me the add-on in the queue, therefore, I am unable to install this add-on.
I have upgraded the BASIS,ABAP,PI_BASIS and BW components to SP05.
Has any one has come across with such problem? Please share/help me on this.
Regards,
FaisalHi Faisal,
All of the pre-requisites and documentation points to the requirement for NW7.2 for the GRCFND_A component. I am not aware that it is compatible as yet with 7.3.
Sorry, not particularly helpful in resolving the issue but hopefully it clarifies what I suspect you already worked out.
Simon -
Hi Supports,
I want to install GRC AC 5.3 RTAl in a backend system. (VIRSA)
Where we have below setups already. We have a NW 2004 server with GRC 5.3 Installed and SLD is configured. Now we need to install GRC AC 5.3 RTA in Backend systems, so that we connect the backend system with the GRC server (NW 2004).
The backend system has ECC6.0 + Oralce 10g in AIX 5.3. This system is upgraded from 4.6c to ECC 6.0 recently.
We have already VIRSA 400_700 release in this system. Now we need to install GRC AC 5.3 RTA upon this for configure newer version of VIRSA (GRC).
Now here my quaries ??
1) When we install GRC 5.3 RTA in this system then it over write the existing VIRSA 400_700 release or installed in separate ??
2) We plan to take hole system backup before the installation. Including this we need to take backup of the existing VIRSA 400_700 release. Then what are the things i need to take backup and how ?? (tables of VIRSA backup only how ??)
3)Any one have the RTA installation procedure please forward it ??
4) After installation how can i sure that install is success or not ?? how can i check ??
5) What are configuration settings for NW 2004 server and Backend system after installation require(Procedure) ??
And i request to the guys to post the procedures/process is best way to share knowledge global.
Advance thanks for your replies,
Thanks & Regards,
JagadishHi
> 1) When we install GRC 5.3 RTA in this system then it over write the existing VIRSA 400_700 release or installed in separate ??
> 2) We plan to take hole system backup before the installation. Including this we need to take backup of the existing VIRSA 400_700 release. Then what are the things i need to take backup and how ?? (tables of VIRSA backup only how ??)
> 3)Any one have the RTA installation procedure please forward it ??
> 4) After installation how can i sure that install is success or not ?? how can i check ??
> 5) What are configuration settings for NW 2004 server and Backend system after installation require(Procedure) ??
For GRC 5.3 check below SAP note
1250521 GRC/Virsa Add-On Upgrade Best Practice
SAP Note 1006083 - Virsa Access Control Suite- STMS to SAINT Migration
Also check GRC upgrade guide.
Thanks
Sunny -
Install GRC Access Control 5.3 on Java only?
Hello,
we want to install SAP GRC Access Control 5.3 on a stand alone system. We tried to figure out, if it's possible to install it on a NW 07 Java stack only or if it's necessary to make a add-in installation with Abap and Java.
For the backends and the RTA we need Abap, but also for the GRC itself?
Thanks in Advance
IngmarI just found something useful..
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/408bd039-d9c1-2a10-0fab-a92b97c7cd25
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a07b4cc8-1a57-2b10-1798-d2fec068473a
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