GRC AC links

I have installed GRC AC 5.3 and am in the middle of configuration for RAR/RE/AE/SPM.
The config/operations guide does'nt mentions about the login links for these modules. Can anyone please let me now the login links for AE/RE/SPM?
For RAR it is: http://<host>:<port>/webdynpro/dispatcher/sap.com/grc~ccappcomp/ComplianceCalibrator

Found it GRC AC links:
RAR (CC): http://<host>:<port>/webdynpro/dispatcher/sap.com/grc~ccappcomp/ComplianceCalibrator
AE (CUP): http://<server>:<port>/AE/index.jsp
RE (ERM): http://<server>:<port>/RE/index.jsp

Similar Messages

Two GRC systems linking to one SAP system

Hi,
I have a possible scenario where there are 2 GRC systems (for company 1 & company 2) connected to two seperate ECC6.0 systems.
Both companies are now looking to split out the HR element of their ECC6.0 systems and share a common HR system.
I am wondering what is the recommended approach to take for the GRC systems? I was thinking of creating a link from each GRC system to the new HR system.
However I am not sure how to deal with SPM- as this seems to have a one to one connection with the SAP system, meaning that only one GRC instance will be able to report against SPM usage.
Does anybody have any suggestions?
Thanks,
Niamh

Niamh,
As long as you configure the connectors from the SPM Java side, you can report on multiple SPM backend instances from a single GRC Java System.
However, if you want to integrate SPM with RAR for the critical transactions / SOD analysis, I believe that you can only specify one RAR source.
If you split out the HR elements to a single shared system, you can also have both GRC systems connected to that HR system You would need to consider the rulset defined in each RAR instance and the users who report on it to ensure that you are getting the "correct" rules in the correct place.
I would recommend not reporting from both grc systems as it doubles the administrative overheads and adds further complexity to the implementation. I would pick one of the GRC systems and adjust the functions in that one to look at the new HR system for the relevant authorisation definitions.
Simon

GRC AC 10 EAM - Is it possible to send FF logs to controller in an email as attachment ?

Hello,
I am new to GRC AC 10 and wanted to check if In GRC AC 10 it is possible to send the Firefighter logs to Controller in an email as an attachment like we were doing in 5.3 or the controller has to login to GRC (via link in the email or direct login to GRC) to view ?
Mark

Hello Colleen,
Thanks for your reply.
I am using most of these parameters for my FF set up and it is working as expected however I am not able to get the logs in an email as an attachment like we used to get in AC 5.3 .
In NWBC as well we have 3 options for controller-
Email - Controller receives the email with link to GRC action logs - No "Submit " button to approve
Workflow - Controller receives the email with link to GRC action logs - Gets "Submit" button to approve
Log Display - No email , Need to manually generate the logs.
Do you know specific parameter settings or any other way to achieve this.
Regards
Ritu Rawat

GRC Process Controls - Materials

Hi:
I am new to SAP GRC Process Controls.
Can anyone suggest me study materials for the same?
Thanks
Vijai

Getting Started with SAP Governance, Risk and Compliance Solutions (GRC) [original link is broken]
http://www.sdn.sap.com/irj/scn/wiki?path=/x/_so
http://help.sap.com/saphelp_grcac53/helpdata/en/45/92c7fa00494714a4162ad707d9b328/frameset.htm
HTH
Nesimi

NF-e 3.10 - Notas SAP pendentes

Encontramos pendências no ECC após todas as notas 3.10 serem aplicadas.
Estas pendências foram resolvidas, de preferência por BADI, enquanto não temos as notas para correção.
Para evitar a criação de uma thread para cada item, este link faz a união das threads anteriores.
Se for encontrado mais algum ponto, o mesmo será adicionado nesta mesma thread nos itens abaixo.
Se alguém souber de alguma nota para corrigir os pontos abaixo seguem os itens:
1) Função p/ conexão não-GRC (Resolvido)
Link: NF-e 3.10 - Nota SAP ausente - Função p/ conexão não-GRC
2) Nota SAP indisponível: Rejeição de NF-e com erro 255 (Resolvido)
NF-e 3.10 - Nota SAP indisponível: 2026778 -Rejeição com erro 255
3) IMPORTAÇÃO - ID diferente quando Importação customizada (Resolvido)
Link: NF-e 3.10 - Standard com ID diferente quando Importação customizada
4) JA. Detalhamento Específico de Veículos novos sem parâmetro de interface (Resolvido)
NFE 3.10 função J_1BNFE_OUTNFE_CREATE sem parâmetro para veículos.
5) ICMS - ID em branco
A tabela de ICMS por item está sendo enviada com alguns registros vazios.
Para quem utiliza uma mensageria não SAP no momento é possível ignorar os IDs vazios:
Motivo: Entra em rotina e insere valores vazios.
Correção: BADI ou mensageria (ignorar ID vazio).
6) NOTAS REFERENTES - ID incorreto e duplicado (Resolvido)
As notas referentes estão sendo enviadas em dois 'blocos'.
O primeiro, com o relacionamento incorreto com o item da Nota Fiscal.
O segundo bloco está com o relacionamento duplicado.
Motivos:
1) Na rotina MAP_XMLH o contador é criado após já ter atribuído o ID ao item da NF
2) Depois é chamada a rotina MAP_NFEREF, onde o duplica, porém o relacionamento é correto pois o contador é criado antes de atribuir ao item da NF.
Solução: Nota 2053642
7) ICMS Valores ausentes no envio
No envio, os valores de ICMS não estão saindo, após aplicação da 3.10,
e o CST do ICMS está saindo do ECC com valor incorreto.
Solução temporária: Correção por BADI.
Anexo com detalhes:
CH0016_NFe_3.10_CST_ICMS.png

thread fechada para edição,
não é mais possível editar este item '5' como resolvido no post original.
Marquei como 'Helpful Answer' para os demais
utilizarem como referência ao item '5) ICMS - ID em branco'
Obrigado Tiago !

SAP Governance, Risk, and Compliance groups on LinkedIn

SAP has created GRC groups on professional networking site Linkedin. GRC community members are encouraged to join the groups [SAP BusinessObjects Access Control|http://www.linkedin.com/groups?gid=2242896&trk=anetsrch_name&goback=.gdr_1272963580804_3], [SAP Business Objects Global Trade Services|http://www.linkedin.com/groups?gid=2242865&trk=fulpro_grplogo&goback=.gdr_1272963580804_3.anb_2242865_2], [SAP BusinessObjects Process Control|http://www.linkedin.com/groups?gid=2242885&trk=fulpro_grplogo&goback=.gdr_1272963580804_3.anb_2242865_2], and [SAP BusinessObjects Risk Management|http://www.linkedin.com/groups?gid=2242889&trk=fulpro_grplogo&goback=.gdr_1272963580804_3.anb_2242865_*2].

Hi Pradeep,
As of my knowledge, there is no Certification currently available for any of the component for GRC ACPCRM. So can check the below links to know more on SAP GRC.
Link: [http://help.sap.com/content/bobj/sbu/docu_sbs_grcpc_design.htm#] and also
Link: [http://www.sdn.sap.com/irj/bpx/grc] as suggested by Raghu.
Thanks,
Guru

RAR DATA Export issue

Hello,
When exporting data from RAR from 5.3 system using GRC migration link i am getting permission error, even i have administator role assigned to me,
and Local folder has full access.
/export_acd\CONNECTORSdata.dat (Permission denied)
Thanks,
Prasant

Prasanth,
While importing the .DAT files. I get the below error
"Failed to retrieve data due to failure reading dir"
Did you face this while migration. Any help would be appreciated.
Thanks,
Raghav

GRC PC 2.5 table for task plan and testlog and its link

Hi,
I want to know the list of tables used and the link between the tables related to GRC PC.
Mainly I need tables involved while creating task plan, test logs. We need to develop a report using this data. We need to know how the tables are linked. We saw some two, three GRPC tables, in which the primary key is GUID. We need to know how this GUID is getting generated and on what basis we can retrieve this information from the tables.
There is one report in report center of GRC PC 2.5. In that selection screen, is it possible to add another filed and based on that retrive data.
Regards,
Karthick S
Edited by: Karthick Sitaraman on Apr 24, 2009 9:55 AM

Karthick,
I can offer the following:
1) SP07 was released on 4/20/2009 and contains a new report "Test Step Status." You might want to look at this report so you don't unnecessarily reinvent the wheel. This would, however, require application of SP07. That report has 42 available fields.....lots of data.
2) The table that contains Test plan Master data is HRP5327.
We previously had minor reporting change required and SAP was able to issue a fix for it. The request was a minor, natural extension of an existing report. Part of the problem is that we have very limited web dynpro ABAP skills in house so development of a report was very time consuming. Another option you might want to look at is BI.
I hope this helps.
Matt

GRC Access Control 5.3 (Links to components)

Hi all,
My laptop has just packed up. This to the end of the project.
Would anyone be so kind and send me the links to access and navigate through the Access control 5.3 modules and technical netweaver platform.
This will be a huge help, I don't realy have time to go through all the manuals and SAP notes and scout for all of these at this point in time.
Please HELP !
Regards, Melvin

to access CUP:
http://<hostname>:<portnumber>/AE
To access RAR:
http://<hostname>:<portnumber>/webdynpro/dispatcher/sap.com/grc~ccappcomp/ComplianceCalibrator
to access SPM
http://<hostname>:<port>/webdynpro/dispatcher/sap.com/grc~ffappcomp/Firefighter
to access ERM:
http://<hostname>:<portnumber>/RE
Launch pad link:
http://<server name>:5<instance>00/webdynpro/dispatcher/sap.com/grc~acappcomp/AC
NW start page:
http://<hostname>:<portnumber>/index.html

CUP email message link 5.3 GRC

Hi,
I have another problem setting up the CUP, this time with the link that CUP sends the user, directing the user to the "Request status search" link. The exact link is:
http://cvifxpsol.ks.franke.world:54000/AE/index.jsp?loadRequestStatusSearch.do
However, if the user clicks on this link, they are directed to a version of CUP, which to my eyes looks to be slightly different than the one in which I am working (below). None of the requests work from this link such as firefighter etc. The actual link I want to direct the users to is:
http://cvifxpsol.ks.franke.world:54000/AE/index_apr.jsp
Now, I was not involved with the set-up of this GRC system, but does anyone know:
1. What the difference is between the _apr link and the first one. It may sound crazy but I believe the first link is possibly an older version of GRC that does not work properly. The strange this is when you log off from the 2nd link (the correct one), it redirects to the 1st link(the wrong one), which gives me a problem again as if a user is following my documentation and then logs out, he will be redirected to the wrong area.
2. How can I change the link in the email to direct the user to the correct area of GRC?

Sorry to say Ben, but this links have nothing do with Workflow. The following link is sent to requestor so that they can check the request status. You are not suppossed to create request from that link.
http://cvifxpsol.ks.franke.world:54000/AE/index.jsp?loadRequestStatusSearch.do
The link below is for approvers to approve request so requestors do not need to and would not know about it.
http://cvifxpsol.ks.franke.world:54000/AE/index_apr.jsp
The main link to AE/CUP is http://cvifxpsol.ks.franke.world:54000/AE/
You won't be able to change the email link send out by CUP as these links are hard coded into the tool.
Alpesh

Error in URL link for approvers in email notifications - GRC 10

Hi All,
After scheduling the PC - CCM jobs , all the approvers got the email notfication with the link to work inbox.
when approvers clicked work inbox , they are getting error message.
Kindly help on getting the steps to check for areas we need make sure , why link is not working and how to solve.
And what is the reason for this error?
Service cannot be reached
What has happened?
URL call was terminated because the corresponding service is not available.
Note
The termination occurred in system with error code 404 and for the reason Not found.
What can I do?
Please select a valid URL.
HTTP 404 - Not found
Your SAP Internet Communication Framework Team
Regards
Prasanna S

Hello,
Activate the relevant services in t code SICF
check the below Note for technical process
2145019 - Error - Service Cannot be reached
1697673 - GRC 10.0 - Service cannot be reached
Also check the below thread for similar issue
SICF service - error code 404
Regards
Baithi

GRC CUP how can i remove auto link "view" display from email configuration

Hi,
When approver/manager gets email.They get display "view" as a link to process the request. How can i remove this and put a full link in email configuration of stages workflow.
Thanks
Yakoob.

Hi,
I have a similar query on this. We have a clustered environment for our production GRC CUP system. Access to the CUP system is via a load balanced Webdispatcher.
My question is, when a notification e-mail is sent out from CUP, the "View" link is showing a direct link to one of our clustered server instead of the Webdispatcher link. How can we customize the "View" link?
We need to ensure the approvers are able to access the link via the webdispatcher so that when a failover in the cluster occurs, they are not affected.
Thanks.
Regards,
Daniel Wong

Can't open CUP link directly from email notification ( GRC 5.3 )

Hi Everybody,
I am working for a client where GRC 5.3 is installed.
When we submit a user request in CUP , a link is automatically generated in a mail and send to the manager/ approver based on the workflow. But the problem is that client is not able to open the link directly from the mail. They need to open it everytime manually through browser. This happens in Dev system only. Where as in Prd system they do not face any issue. They can directly open link from mail automatically send from CUP.
Can someone guide where is the problem in terms of setting because Dev and Prd is behaving different way.We are unable to find exact location where we need to make change in Dev grc. Please help.
Regards,
Kakali

Hi Kakali,
You must have different configuration Dev and Prd. Can you check the application and redirection URL link under SMTP server link? I think the problem resides there as CUP uses those links in the email.
Regards,
Alpesh

CUP not pulling through Risks, linked to background jobs? GRC 5.3

Hi guys,
I have an annoying problem in GRC CUP, I am trying to set up the "Create Request" function for our Company.
When I create a request for either a New User, or Change a User's Roles, then perform the Risk Analysis on this, the result is "0 Risk(s) found". I have added every single role in order to test, which should produce a risk, but still the same message.
I therefore thought OK, maybe the risks are not loaded into CUP, so I had a look in the configuration, namely the background jobs. The SOD Review and the UAR review jobs were not setup, so I scheduled them for every day, roughly every hour. However, this produces an error on the system log as follows:
2009-11-03 08:54:17,505 [Thread-8394] ERROR Service call exception; nested exception is:
*     java.net.MalformedURLException: no protocol: 103*
java.rmi.RemoteException: Service call exception; nested exception is:
*     java.net.MalformedURLException: no protocol: 103*
*     at com.virsa.ae.service.ccSODUsers.ConfigVirsaCCSODViolatedUsersBindingStub.execSODUserAnalysis(ConfigVirsaCCSODViolatedUsersBindingStub.java:90)*
*     at com.virsa.ae.service.ccSODUsers.ConfigVirsaCCSODViolatedUsersBindingStub.execSODUserAnalysis(ConfigVirsaCCSODViolatedUsersBindingStub.java:99)*
*     at com.virsa.ae.sodreview.SODReviewUserHandler.insertUsers(SODReviewUserHandler.java:123)*
*     at com.virsa.ae.sodreview.SODReviewUserHandler.execute(SODReviewUserHandler.java:59)*
*     at com.virsa.ae.sodreview.SODReviewBGTask.execute(SODReviewBGTask.java:69)*
*     at com.virsa.ae.backgroundjobs.BackgroundTask.run(BackgroundTask.java:51)*
*     at java.util.TimerThread.mainLoop(Timer.java:461)*
*     at java.util.TimerThread.run(Timer.java:408)*
Caused by:
java.net.MalformedURLException: no protocol: 103
*     at java.net.URL.<init>(URL.java:568)*
*     at java.net.URL.<init>(URL.java:465)*
*     at java.net.URL.<init>(URL.java:414)*
*     at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.HTTPTransport.createHTTPSocket(HTTPTransport.java:110)*
*     at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.HTTPTransport.getRequestStream(HTTPTransport.java:319)*
*     at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.MimeHttpBinding.outputMessage(MimeHttpBinding.java:550)*
*     at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.MimeHttpBinding.call(MimeHttpBinding.java:1433)*
*     at com.virsa.ae.service.ccSODUsers.ConfigVirsaCCSODViolatedUsersBindingStub.execSODUserAnalysis(ConfigVirsaCCSODViolatedUsersBindingStub.java:83)*
*     ... 7 more*
Can anyone point me in the right direction as what could be the problem here?
Very much appreciated!! Cheers

Hi, OK, I have done as suggested, however the log is huge. I will paste some sections of the log relating to ther Risk Analysis. there's an error at the bottom relating to EJB?
2009-11-03 14:32:10,364 [SAPEngine_Application_Thread[impl:3]_32] DEBUG AEFrameworkServlet.java@531:logRequest() : role_action_PE1CLNT100!#!KEY!#!1480!#!KEY!#!CCF-S:BSCU_CUSTOMIZATION_DISP!#!KEY!#!0:0::ADD#
2009-11-03 14:32:10,364 [SAPEngine_Application_Thread[impl:3]_32] DEBUG AEFrameworkServlet.java@531:logRequest() : role_validto_PE1CLNT100!#!KEY!#!1481!#!KEY!#!CCF-S:BSCU_MAINT_NO_RANGES!#!KEY!#!0_display:0::12/31/9999#
2009-11-03 14:32:10,400 [SAPEngine_Application_Thread[impl:3]_32] DEBUG NavigationEngine.java@85:execute() : Current Module: |AE| Conversation: |cnvCreateRequest| Screen: |scrRequestDetails|
2009-11-03 14:32:10,401 [SAPEngine_Application_Thread[impl:3]_32] DEBUG NavigationEngine.java@105:execute() : Module#AE#Conversation#cnvCreateRequest#Screen#scrRequestDetails#Action#loadSODAnalysis#
2009-11-03 14:32:10,401 [SAPEngine_Application_Thread[impl:3]_32] DEBUG NavigationEngine.java@261:execute() : Handler found:class com.virsa.ae.accessrequests.actions.UpdateRequestDetailsAction
2009-11-03 14:32:10,418 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RoleValidityHelper.java@157:isExpiredAsOfToday() : INTO the method : dt : Fri Dec 31 00:00:00 CET 9999
2009-11-03 14:32:10,418 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RoleValidityHelper.java@167:isExpiredAsOfToday() : OUT of the method : boolResult : false
2009-11-03 14:32:10,440 [SAPEngine_Application_Thread[impl:3]_32] DEBUG NavigationEngine.java@272:execute() : Target returned by execute action: success
2009-11-03 14:32:10,441 [SAPEngine_Application_Thread[impl:3]_32] DEBUG AEFrameworkServlet.java@452:service() : forwarding to:scrRiskAnalysis.load.do
2009-11-03 14:32:10,441 [SAPEngine_Application_Thread[impl:3]_32] DEBUG AEFrameworkServlet.java@515:logRequest() :
2009-11-03 14:32:12,818 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RequestDetailsHelper.java@731:isRiskAnalysisEligible() : Prov Action is eligible for Risk Analysis : CHANGE_USER
2009-11-03 14:32:12,818 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RequestDetailsHelper.java@739:isRiskAnalysisEligible() : OUT of the method : boolEligible : true
2009-11-03 14:32:12,847 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisBO.java@130:findViolations() : Starting Risk analysis.....
2009-11-03 14:32:12,848 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisBO.java@140:findViolations() : RiskAnalysis________ DAO level System : PE1CLNT100
2009-11-03 14:32:12,848 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisBO.java@141:findViolations() : RiskAnalysis________ Include Cross System : PE1CLNT100
2009-11-03 14:32:12,848 [SAPEngine_Application_Thread[impl:3]_32] INFO   SystemDAOFactory.java@73:getRiskAnalysisDAO() : EN
2009-11-03 14:32:12,848 [SAPEngine_Application_Thread[impl:3]_32] INFO   SystemDAOFactory.java@74:getRiskAnalysisDAO() : Locale ID is :1
2009-11-03 14:32:12,848 [SAPEngine_Application_Thread[impl:3]_32] INFO   SystemDAOFactory.java@75:getRiskAnalysisDAO() : Locale date time format is :MM/dd/yyyy HH:MM:SS
2009-11-03 14:32:12,848 [SAPEngine_Application_Thread[impl:3]_32] DEBUG AECacheUtil.java@882:getCacheObject() : INTO the method : pCacheNameSYSTEMS,pLocaleId1
2009-11-03 14:32:12,848 [SAPEngine_Application_Thread[impl:3]_32] DEBUG SAPConnectorUtils.java@600:getConnectorInformation() : INTO the method : connectorId :PE1CLNT100
2009-11-03 14:32:12,850 [SAPEngine_Application_Thread[impl:3]_32] INFO com.virsa.ae.service.sap.SystemDAOFactory : getRiskAnalysisDAO() :   : cc version : 5.3_WS
2009-11-03 14:32:12,850 [SAPEngine_Application_Thread[impl:3]_32] INFO com.virsa.ae.service.sap.SystemDAOFactory : getRiskAnalysisDAO() :   : risk analysis dao is set to RiskAnalysisWS52DAO
2009-11-03 14:32:12,850 [SAPEngine_Application_Thread[impl:3]_32] INFO com.virsa.ae.service.sap.SystemDAOFactory : getRiskAnalysisDAO() :   : cc uri : http://cvifxpsol.ks.franke.world:54000/VirsaCCRiskAnalysisService/Config1?wsdl&style=document
2009-11-03 14:32:12,850 [SAPEngine_Application_Thread[impl:3]_32] DEBUG SystemDAOFactory.java@221:getRiskAnalysisDAO() : OUT of the method
2009-11-03 14:32:12,857 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisBO.java@158:findViolations() : RiskAnalysis________ Visible Roles : [com.virsa.ae.accessrequests.po.RolesPO@200f200f[system=PE1CLNT100,systemShortDesc=Production System PE1 - 100,accessType=Select,searchValue=,roleProfName=0,roleProfDispName=CCF-G_BC_BASIS_ADMIN,roleProfDesc=Competence Centre System Administrator,roleProfType=C,roleApproverId=NB014,roleApproverName=Ben Neesom(NB014),roleCriticalLevel=,reqPathId=,status=OPEN,oldStatus=OPEN,actionFlag=ADD,validFrom=11/03/2009,validTo=12/31/9999,selected=true,isReadOnly=false,isNew=true,expanded=true,isSimpleRole=false,isRiskAnalysisonAccessChanged=false,isEditable=true,isApplicable=false,altRoleApproverId=,detailDesc=,reaffirmPeriod=0,isLead=false,lastReaffirmDate=,funcArea=,roleIndex=0,companydesc=,fucntionalAreaDesc=,isExistingRole=false,roleProfIndicator=R,comments=,validityType=NO,actualDate=,years=0,months=0,days=0,URL=,customBAPI=,responsibilityId=0,commentsMandatory=No
2009-11-03 14:32:14,401 [SAPEngine_Application_Thread[impl:3]_32] ERROR java.lang.VerifyError: com/virsa/cc/xsys/ejb/RiskAnalysis.execRiskAnalysis(Lcom/virsa/cc/xsys/webservices/dto/WSRAInputParamDTO;)Lcom/virsa/cc/xsys/webservices/dto/RAResultDTO;
java.lang.VerifyError: com/virsa/cc/xsys/ejb/RiskAnalysis.execRiskAnalysis(Lcom/virsa/cc/xsys/webservices/dto/WSRAInputParamDTO;)Lcom/virsa/cc/xsys/webservices/dto/RAResultDTO;
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.execRiskAnalysis(RiskAnalysisEJB53DAO.java:305)
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.getViolations(RiskAnalysisEJB53DAO.java:277)
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.getViolations(RiskAnalysisEJB53DAO.java:419)
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.determineRisks(RiskAnalysisEJB53DAO.java:511)
     at com.virsa.ae.service.sap.RiskAnalysis53DAO.determineRisks(RiskAnalysis53DAO.java:103)
     at com.virsa.ae.accessrequests.bo.RiskAnalysisBO.findViolations(RiskAnalysisBO.java:182)
     at com.virsa.ae.accessrequests.actions.RiskAnalysisAction.doRiskAnalysis(RiskAnalysisAction.java:1073)
     at com.virsa.ae.accessrequests.actions.RiskAnalysisAction.doAnalysis(RiskAnalysisAction.java:300)
     at com.virsa.ae.accessrequests.actions.RiskAnalysisAction.execute(RiskAnalysisAction.java:109)
     at com.virsa.ae.commons.utils.framework.NavigationEngine.execute(NavigationEngine.java:271)
     at com.virsa.ae.commons.utils.framework.servlet.AEFrameworkServlet.service(AEFrameworkServlet.java:425)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.runtime.RequestDispatcherImpl.doWork(RequestDispatcherImpl.java:321)
     at com.sap.engine.services.servlets_jsp.server.runtime.RequestDispatcherImpl.forward(RequestDispatcherImpl.java:377)
     at com.virsa.ae.commons.utils.framework.servlet.AEFrameworkServlet.service(AEFrameworkServlet.java:455)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)
     at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
     at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)
     at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
     at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(AccessController.java:219)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:102)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:172)
2009-11-03 14:32:14,402 [SAPEngine_Application_Thread[impl:3]_32] ERROR Exception during EJB call, Ignoring and trying Webservice Call
com.virsa.ae.service.ServiceException: Exception in getting the results from the EJB service : com/virsa/cc/xsys/ejb/RiskAnalysis.execRiskAnalysis(Lcom/virsa/cc/xsys/webservices/dto/WSRAInputParamDTO;)Lcom/virsa/cc/xsys/webservices/dto/RAResultDTO;
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.getViolations(RiskAnalysisEJB53DAO.java:295)
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.getViolations(RiskAnalysisEJB53DAO.java:419)
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.determineRisks(RiskAnalysisEJB53DAO.java:511)
     at com.virsa.ae.service.sap.RiskAnalysis53DAO.determineRisks(RiskAnalysis53DAO.java:103)
     at com.virsa.ae.accessrequests.bo.RiskAnalysisBO.findViolations(RiskAnalysisBO.java:182)
     at com.virsa.ae.accessrequests.actions.RiskAnalysisAction.doRiskAnalysis(RiskAnalysisAction.java:1073)
     at com.virsa.ae.accessrequests.actions.RiskAnalysisAction.doAnalysis(RiskAnalysisAction.java:300)
     at com.virsa.ae.accessrequests.actions.RiskAnalysisAction.execute(RiskAnalysisAction.java:109)
     at com.virsa.ae.commons.utils.framework.NavigationEngine.execute(NavigationEngine.java:271)
     at com.virsa.ae.commons.utils.framework.servlet.AEFrameworkServlet.service(AEFrameworkServlet.java:425)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.runtime.RequestDispatcherImpl.doWork(RequestDispatcherImpl.java:321)
     at com.sap.engine.services.servlets_jsp.server.runtime.RequestDispatcherImpl.forward(RequestDispatcherImpl.java:377)
     at com.virsa.ae.commons.utils.framework.servlet.AEFrameworkServlet.service(AEFrameworkServlet.java:455)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)
     at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
     at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)
     at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
     at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(AccessController.java:219)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:102)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:172)
Caused by:
java.lang.VerifyError: com/virsa/cc/xsys/ejb/RiskAnalysis.execRiskAnalysis(Lcom/virsa/cc/xsys/webservices/dto/WSRAInputParamDTO;)Lcom/virsa/cc/xsys/webservices/dto/RAResultDTO;
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.execRiskAnalysis(RiskAnalysisEJB53DAO.java:305)
     at com.virsa.ae.service.sap.RiskAnalysisEJB53DAO.getViolations(RiskAnalysisEJB53DAO.java:277)
     ... 28 more
2009-11-03 14:32:15,502 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisWS53DAO.java@632:determineRisks() : OUT of the method : com.virsa.ae.service.sap.dto.RiskWithCriticalActionsDTO@deb0deb[listRisks=[],listCriticalActions=[]]
2009-11-03 14:32:15,502 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisBO.java@190:findViolations() : RiskAnalysis___ Completd successfully!
2009-11-03 14:32:15,502 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisBO.java@221:findViolations() : RiskAnalysis________ Risk List Size : 0
2009-11-03 14:32:15,502 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisBO.java@225:findViolations() : RiskAnalysis________ Critical Actions Size : 0
2009-11-03 14:32:15,502 [SAPEngine_Application_Thread[impl:3]_32] DEBUG RiskAnalysisBO.java@227:findViolations() : Done Risk analysis.
2009-11-03 14:32:15,502 [SAPEngine_Application_Thread[impl:3]_32] INFO   MessagingHelper.java@99:addMessage() : @@@Adding msgValue: Code: 2200; Locale: en
2009-11-03 14:32:15,503 [SAPEngine_Application_Thread[impl:3]_32] INFO   MessagingHelper.java@109:addMessage() : @@@Creating new message list
2009-11-03 14:32:15,503 [SAPEngine_Application_Thread[impl:3]_32] INFO   MessagingHelper.java@119:addMessage() : Adding msg to msglist
2009-11-03 14:32:15,503 [SAPEngine_Application_Thread[impl:3]_32] DEBUG NavigationEngine.java@272:execute() : Target returned by execute action: success
2009-11-03 14:32:15,503 [SAPEngine_Application_Thread[impl:3]_32] DEBUG AEFrameworkServlet.java@452:service() : forwarding to:/sod_analysis.jsp
2009-11-03 14:32:15,519 [SAPEngine_Application_Thread[impl:3]_32] DEBUG PopupCalendarTag.java@180:doStartTag() : Date Format in PopUpCalendar Java :- M/d/yyyy

Perfis de Usuários do SAP R/3, GRC e PI

Pessoal,
Estou iniciando um projeto de NF-e (com B2B) em um novo cliente e estão solicitando todos os perfis de usuários para criação dos mesmos, alguém já passou por isso e poderia ajudar? basicamento serão para os usuários:
- De Comunicação entre R/3 e o GRC
- De Comunicação entre o GRC e o R/3
- De Comunicação entre o GRC e o PI
- De Comunicação entre o PI e o GRC
- Usuários que utilizarão o Monitor Web do GRC.
No aguardo, obrigado.
Danilo

Para os usuarios de comunicacao, verifique o item 3.3.5. Communication User Details desse link: SAP GRC NFE 1.0 - New Solution Introduction & Implemention Best Practices
Com relacao aos usuarios dos monitores, vc pode filtrar o acesso (que notas eles conseguem ver) pelo CNPJ.
Para isso, crie uma role Z como copia da /XNFE/TAXNUMBER e nessa role Z, coloque o numero do CNPJ do emissor (filial ou matriz) das notas que esse usuario pode ver no activity respecitvo.
Att,
Henrique.

GRC AC links

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