GRC Overview

Where can I find an overview of the GRC module that will identify the components and provide best practices and strategies for implementation? I am also looking for an understanding of resource and time requirements to implement.

Hi Steve,
Joseph seems to have pointed you in the right direction of some good documents to get you an overview of the GRC tools and implementation strategies. I won't repeat these but if you do require further details or would like to talk through this feel free to contact me directly.
With regards to resources, you will need the following skills on your team:
- SAP Netweaver Skills for the tool installation.
- Java Skills for the Java components of the application install.
- SAP GRC Skills for the Configuration of the GRC Application.
- SAP Security Skills for the configuration and customisation of the RAR ruleset and remediation effort.
- BUSINESS ENGAGEMENT Skills to hold workshops with the business and understand the key business risks, categorise these and translate these. I am highlighting this one because a lot of people see a GRC project as a technical tool installation but it is not.
In terms of implementation time, with the right resources, hardware sizing, etc, you can get the tool installed and running within a couple of weeks. The real effort is in the remediation activities that follow on from this, cleaning up your roles and role allocations and documenting and deploying mitigating controls.
Happy to talk through more.
Kind Regards,
Richard
Edited by: Richard Hunt on Oct 9, 2009 10:53 AM

Similar Messages

Want to know Overview of GRC

Hi Experts,
I want to know overview of GRC. I would like you to inform document or demo for GRC.
Thank you,
Gaito

Hi,
Kindly visit the BPX page for GRC using the link below. here you will find links to other resources related to GRC.
http://www.sdn.sap.com/irj/bpx/grc?language=en
You can find the Various How-To Guides for GRC on the link below
http://wiki.sdn.sap.com/wiki/display/BPX/Governance%2CRisk%2CandCompliance%28GRC%29How-ToGuides
For application help for GRC kindly refer to the link below
http://help.sap.com/saphelp_grcac53/helpdata/en/45/92c7fa00494714a4162ad707d9b328/frameset.htm
Please try to explore the BPX page for GRC and you will find many resources related to the same. The software you can get from SAP Service Market Place.
Kind Regards,
Srinivasan

Error GRC Access Control 10.0

We have a problem when execute the next steps in GRC Access Control 10.0
SPRO-->Governance, Risk and Compliance>Access Control--> Access Risk Analysis--> Batch RisK Analysis
We applied the next note, but problem is the same.
1563583 - SYSTEM_NO_TASK_STORAGE dump on AIX
Category
ABAP Programming Error
Runtime Errors
ASSERTION_FAILED
ABAP Program
CL_GRRM_DASHBOARD_MENU_AUTH===CP
Application Component GRC-RM
Date and Time
13.03.2013 11:50:04
|Short text
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The ASSERT condition was violated.
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|What happened?
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In the running application program, the ASSERT statement recognized a
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situation that should not have occurred.
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The runtime error was triggered for one of these reasons:
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- For the checkpoint group specified with the ASSERT statement, the
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activation mode is set to "abort".
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- Via a system variant, the activation mode is globally set to "abort"
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for checkpoint groups in this system.
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- The activation mode is set to "abort" on program level.
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- The ASSERT statement is not assigned to any checkpoint group.
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|What can you do?
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Note down which actions and inputs caused the error.
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To process the problem further, contact you SAP system
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administrator.
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Using Transaction ST22 for ABAP Dump Analysis, you can look
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at and manage termination messages, and you can also
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keep them for a long time.
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|Error analysis
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The following checkpoint group was used: "No checkpoint group specified"
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If in the ASSERT statement the addition FIELDS was used, you can find
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the content of the first 8 specified fields in the following overview:
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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" (not used) "
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|How to correct the error
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Probably the only way to eliminate the error is to correct the program.
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If the error occures in a non-modified SAP program, you may be able to
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find an interim solution in an SAP Note.
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If you have access to SAP Notes, carry out a search with the following
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keywords:
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"ASSERTION_FAILED" " "
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"CL_GRRM_DASHBOARD_MENU_AUTH===CP" or "CL_GRRM_DASHBOARD_MENU_AUTH===CM001"
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"IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED"
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If you cannot solve the problem yourself and want to send an error
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notification to SAP, include the following information:
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1. The description of the current problem (short dump)
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To save the description, choose "System->List->Save->Local File
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(Unconverted)".
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2. Corresponding system log
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Display the system log by calling transaction SM21.
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Restrict the time interval to 10 minutes before and five minutes
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after the short dump. Then choose "System->List->Save->Local File
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(Unconverted)".
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3. If the problem occurs in a problem of your own or a modified SAP
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program: The source code of the program
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In the editor, choose "Utilities->More
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Utilities->Upload/Download->Download".
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4. Details about the conditions under which the error occurred or which
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actions and input led to the error.
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|System environment
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SAP Release..... 702
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SAP Basis Level. 0012
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Application server... "KIO13701"
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Network address...... "172.20.1.137"
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Operating system..... "AIX"
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Release.............. "7.1"
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Hardware type........ "00F6C78E4C00"
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Character length.... 16 Bits
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Pointer length....... 64 Bits
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Work process number.. 10
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Shortdump setting.... "full"
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Database server... "KIO13701"
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Database type..... "DB6"
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Database name..... "DGR"
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Database user ID.. "SAPDGR"
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Terminal.......... "192.168.0.5"
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Char.set.... "C"
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SAP kernel....... 720
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created (date)... "Jul 8 2012 19:43:01"
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create on........ "AIX 2 5 00092901D600"
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Database version. "DB6_81 "
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Patch level. 300
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Patch text.. " "
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Database............. "DB6 08.02.*, DB6 09.*, DB6 10.*"
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SAP database version. 720
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Operating system..... "AIX 2 5, AIX 3 5, AIX 1 6, AIX 1 7"
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Memory consumption
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Roll.... 0
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EM...... 8379584
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Heap.... 0
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Page.... 16384
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MM Used. 6205712
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MM Free. 2170976
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|User and Transaction
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Client.............. 100
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User................ "LVELASCO"
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Language key........ "E"
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Transaction......... " "
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Transaction ID...... "51400164B1F00C40E1008000AC140189"
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EPP Whole Context ID.... "5140015EB1F00C40E1008000AC140189"
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EPP Connection ID....... "5140F9B0B19C1150E1008000AC140189"
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EPP Caller Counter...... 1
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Program............. "CL_GRRM_DASHBOARD_MENU_AUTH===CP"
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Screen.............. "SAPMHTTP 0010"
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Screen Line......... 2
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Debugger Active..... "none"
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|Server-Side Connection Information
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Information on Caller of "HTTPS" Connection:
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Plug-in Type.......... "HTTPS"
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Caller IP............. "192.168.0.5"
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Caller Port........... 44300
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Universal Resource ID. "/sap/bc/webdynpro/sap/grfn_service_map"
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Program............. "CL_GRRM_DASHBOARD_MENU_AUTH===CP"
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Screen.............. "SAPMHTTP 0010"
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Screen Line......... 2
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Information on Caller ofr "HTTPS" Connection:
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Plug-in Type.......... "HTTPS"
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Caller IP............. "192.168.0.5"
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Caller Port........... 44300
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Universal Resource Id. "/sap/bc/webdynpro/sap/grfn_service_map"
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|Information on where terminated
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Termination occurred in the ABAP program "CL_GRRM_DASHBOARD_MENU_AUTH===CP" -
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in "IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED".
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The main program was "SAPMHTTP ".
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In the source code you have the termination point in line 59
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of the (Include) program "CL_GRRM_DASHBOARD_MENU_AUTH===CM001".
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|Source Code Extract (Source code has changed)
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|Line |SourceCde
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|   29|
lv_dashboard = lv_value.
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|   30|
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|   31|
TRANSLATE lv_dashboard TO UPPER CASE.
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|   32|
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|   33|
CASE lv_dashboard.
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|   34|
WHEN 'HEATMAP'.
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|   35|
lv_report = 'GRRM_HEATMAP'.
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|   36|
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|   37|
WHEN 'LOSS_OVERVIEW' OR 'LOSS_STRUCTURE' OR 'OB_LOSS_OVERVIEW' OR 'OB_LOSS_STRUCTU|
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lv_report = 'GRRM_LOSS_ANALYSIS'.
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|   39|
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|   40|
WHEN 'OVERVIEW'.
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|   41|
lv_report = 'GRRM_OVERVIEW'.
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|   42|
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|   43|
WHEN OTHERS.
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|   44|
ASSERT 1 = 2.
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|   45|
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|   46|
ENDCASE.
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|   47|
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|   48|
EXIT.
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|   49|
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|   50|
ENDLOOP.
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|   51|
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|   52|
WHEN 'GRRM_LOSS_MATRIX' OR 'GRRM_LOSS_MATRIX_NEW'.
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lv_report = 'GRRM_LOSS_ANALYSIS'.
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|   54|
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|   55|
WHEN 'GRRM_HEATMAP_REPORT'.
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|   56|
lv_report = 'GRRM_HEATMAP'.
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|   57|
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|   58|
WHEN OTHERS.
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|>>>>>|
ASSERT 1 = 2.
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|   60|
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|   61| ENDCASE.
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|   62|
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|   63| TRY.
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|   64|
lv_regulation_id = cl_grfn_api_regulation=>if_grfn_api_regulation~get_regulation_id( i|
|   65|
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|   66|
ev_authorized = cl_grfn_util_rep_auth=>has_rep_auth(
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|   67|
io_session
= io_session
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|   68|
iv_regulation_id = lv_regulation_id
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|   69|
iv_report
= lv_report
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|   70|
iv_activity
= grfn0_c_activity-print
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|   71|
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|   72|
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|   73|
CATCH cx_grfn_exception.
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|   74|
ev_authorized = abap_false.
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|   75|
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|   76| ENDTRY.
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|   77|
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|   78|ENDMETHOD.
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|Contents of system fields
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|Name
|Val.
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|SY-SUBRC|4
|
|SY-INDEX|2
|
|SY-TABIX|1
|
|SY-DBCNT|1
|
|SY-FDPOS|0
|
|SY-LSIND|0
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|SY-PAGNO|0
|
|SY-LINNO|1
|
|SY-COLNO|1
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|SY-PFKEY|
|
|SY-UCOMM|
|
|SY-TITLE|HTTP Control
|
|SY-MSGTY|
|
|SY-MSGID|
|
|SY-MSGNO|000
|
|SY-MSGV1|
|
|SY-MSGV2|
|
|SY-MSGV3|
|
|SY-MSGV4|
|
|SY-MODNO|0
|
|SY-DATUM|20130313
|
|SY-UZEIT|115004
|
|SY-XPROG|SAPCNVE
|
|SY-XFORM|CONVERSION_EXIT
|
|Active Calls/Events
|
|No.   Ty.
Program
Include
Line   |
|
Name
|
|   34 METHOD
CL_GRRM_DASHBOARD_MENU_AUTH===CP
CL_GRRM_DASHBOARD_MENU_AUTH===CM001
59 |
|
CL_GRRM_DASHBOARD_MENU_AUTH=>IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED
|
|   33 METHOD
CL_GRFN_API_MENU_ITEM_ELA=====CP
CL_GRFN_API_MENU_ITEM_ELA=====CM001   126 |
|
CL_GRFN_API_MENU_ITEM_ELA=>IF_GRFN_MENU_AUTH~ITEM_AUTH
|
|   32 METHOD
CL_GRFN_API_MENU==============CP
CL_GRFN_API_MENU==============CM003
34 |
|
CL_GRFN_API_MENU=>IF_GRFN_MENU_AUTH~ITEM_AUTH
|
|   31 METHOD
CL_GRFN_LAUNCHPAD_UIBB========CP
CL_GRFN_LAUNCHPAD_UIBB========CM006
60 |
|
CL_GRFN_LAUNCHPAD_UIBB=>IF_FPM_GUIBB_LAUNCHPAD~MODIFY
|
|   30 METHOD
CL_FPM_LAUNCHPAD_UIBB_ASSIST==CP
CL_FPM_LAUNCHPAD_UIBB_ASSIST==CM001
76 |
|
CL_FPM_LAUNCHPAD_UIBB_ASSIST=>INIT_FEEDER
|
|   29 METHOD
/1BCWDY/T2POSMRSKMLY9L6LJP5Z==CP
/1BCWDY/B_T2POSBAR6C8HPR0XTR4P
410 |
|
CL_COMPONENTCONTROLLER_CTR=>WDDOINIT
|
|
Web Dynpro Component
FPM_LAUNCHPAD_UIBB
|
|
Controller
COMPONENTCONTROLLER
|
|   28 METHOD
/1BCWDY/T2POSMRSKMLY9L6LJP5Z==CP
/1BCWDY/B_T2POSBAR6C8HPR0XTR4P
181 |
|
CLF_COMPONENTCONTROLLER_CTR=>IF_WDR_COMPONENT_DELEGATE~WD_DO_INIT
|
|
Web Dynpro Component
FPM_LAUNCHPAD_UIBB
|
|
Controller
COMPONENTCONTROLLER
|
|   27 METHOD
CL_WDR_DELEGATING_COMPONENT===CP
CL_WDR_DELEGATING_COMPONENT===CM004
9 |
|
CL_WDR_DELEGATING_COMPONENT=>DO_INIT
|
|   26 METHOD
CL_WDR_CONTROLLER=============CP
CL_WDR_CONTROLLER=============CM00V
3 |
|
CL_WDR_CONTROLLER=>INIT_CONTROLLER
|
|   25 METHOD
CL_WDR_COMPONENT==============CP
CL_WDR_COMPONENT==============CM019
24 |
|
CL_WDR_COMPONENT=>INIT_CONTROLLER
|
|   24 METHOD
CL_WDR_CONTROLLER=============CP
CL_WDR_CONTROLLER=============CM002
7 |
|
CL_WDR_CONTROLLER=>INIT
|
|   23 METHOD
CL_WDR_CLIENT_COMPONENT=======CP
CL_WDR_CLIENT_COMPONENT=======CM00E
24 |
|
CL_WDR_CLIENT_COMPONENT=>INIT
|
|   22 METHOD
CL_WDR_CLIENT_COMPONENT=======CP
CL_WDR_CLIENT_COMPONENT=======CM00A
42 |
|
CL_WDR_CLIENT_COMPONENT=>IF_WDR_COMPONENT_FACTORY~CREATE_COMPONENT
|
|   21 METHOD
CL_WDR_COMPONENT_USAGE========CP
CL_WDR_COMPONENT_USAGE========CM009
67 |
|
CL_WDR_COMPONENT_USAGE=>IF_WD_COMPONENT_USAGE~CREATE_COMPONENT
|
|   20 METHOD
CL_FPM_COMPONENT_MANAGER======CP
CL_FPM_COMPONENT_MANAGER======CM003
81 |
|
CL_FPM_COMPONENT_MANAGER=>ADD_COMPONENT
|
|   19 METHOD
CL_FPM_COMPONENT_MANAGER======CP
CL_FPM_COMPONENT_MANAGER======CM004
19 |
|
CL_FPM_COMPONENT_MANAGER=>ATTACH_COMPONENT_TO_USAGE
|
|   18 METHOD
CL_FPM========================CP
CL_FPM========================CM005
89 |
|
CL_FPM=>PROCESS_EVENT
|
|   17 METHOD
CL_FPM========================CP
CL_FPM========================CM00C
34 |
|
CL_FPM=>RUN_EVENT_LOOP
|
|   16 METHOD
CL_FPM========================CP
CL_FPM========================CM002
5 |
|
CL_FPM=>IF_FPM~RAISE_EVENT
|
|   15 METHOD
CL_FPM========================CP
CL_FPM========================CM003
11 |
|

Hi Alberto,
The below Notes should resolve!
1428775
1744179
Hope this helps,
Luciana

Difference between various Service Packs in GRC 10.0?

Hi,
Can anyone please let me know that what are the various Service pack available for GRC 10.0 (only for AC) , we are currently on SP 10 and no idea about the higher versions.
Please let me know the higher versions and the differences , pros and cons for the same.
Please share is someone have Any URL or Document with the required information.

You can check the sap notes and support packages.
Each support package includes corrections, new functions, developments, etc.
It depends on your requirement if it makes sense to update or not. I am on SP13 and at the moment it does fullfil all my needs. So whether I update or not depends on the requirements I have from business. It is always possible to implement notes if you have errors.
Personally I recommend not to be first with a new support package as it always contains errors.
You can check the latest support package in PAM: http://service.sap.com/pam
Here an overview of the latest SP's for Access Control 10.0:
Regards,
Alessandro

Tables for BC Sets in GRC 10?

Hi,
What are the various table which affect after activation of BC Sets in GRC 10 and what are the tables in which we can see all the activated BC Sets?
Please share if anyone have any document or URL related to this .

Hi,
please use transaction SCPR20, you could find full list of available BC Sets and check activation status. If you click on general overview of any BC Sets you will get full description + list of changes and affected tables. As for documentation, please have a look on BC Sets part in post-installation steps: AC 10.0 - Post-Installation and SAP Help: BC Set List - Business Configuration Sets (BC-CUS) - SAP Library
Best regards, Andrzej

GRC 10/10.1 User Data Source question

Hi folks, I've been unable to find any document that addresses this so I thought I'd ask.
I've configured GRC 10.1 so that the GRC system is looking at the ECC system and all the scenarios are configured and things are working well. We have a separate LDAP issue, and until that's resolved, the user data sources have been set to the ECC system.
Specifically for Firefighter, we want to create Firefighters in the GRC system and assign them IDs that are configured in the ECC system so that they can get in for Firefighter related access and get their work done. Many of these people are not in the ECC system.
I realized that I have not set up the GRC system as a connector within the GRC connectors configuration. I also did not find any reference to this in any of the documentation that's available out there.
So I wanted to know how do you get the GRC system to become available as a user data source so that in the event a user is not available in the ECC system, and as in our case, LDAP isn't working, the user will still pull up because they exist in the GRC system?
Can I use a connection type of LOCAL in the "Change View "Connection type definition": Overview" Screen?
Please advice.
Thanks,
Santosh

Hi Santosh,
If your requirement is to use GRC as a data source, configure it as a SAP connector as you do for other SAP systems (the underlying system of GRC is Netweaver so its SAP as well).
Once the connector is configured, you can use that in your "data sources configuration - user search data source". List all your connectors and the sequence in which the user ID has to be searched for.
For your case.,
1. LDAP connector
2. ECC connector
3. GRC connector
Thanks.
Regards,
Muthu

GRC Certification

Hi,
Please provide below mentioned details on GRC certification if it is possible.
1. What is the syllabus?
2. Any material which was preferred by SAP
3. Test details
4. To whom we need to approach for test etc....
Thanks in advance.
Regards,
KKRao.

There are actually other courses too...
eg. GRC330 for Process Controls
GRC340 - Risk Management
GRC200 - introduction to Compliance Calibrator
GRC030 - BO Access Controls Overview.
Have a look at http://www.sap.com/services/education/ for more info.
As others have said, there is no official certification at the moment but that may be forthcoming soon.
Simon

GRC PC inbox notifications that do not allow action. How do you clear these notifications?

Hello,
I have two GRC notifications sitting in a users GRC Process Control work inbox that do not allow action to be taken to clear the instances. The action buttons are unselectable, yet the error message indicates an action must be selected before submitting. We are having similar issues with a Display Report for our Risk and Control Matrix. Can anyone point me in the direction of a solution on clearing these items from the GRC PC work inbox?
Thank you,
Nathan

Hi Nathan,
here a short handling overview:
After opening the program via TA SA38 (SAP GUI), search for the Instance-ID first.
Therefore, enter the request number into the field "External Key Disp".
Select the search result.
On the following screen:
- Select "Directly Abort Instance" ("1st Try Regular Cancel" is the same function as you have wie function "Search Access Request" in the UI).
- Enter a cancel-reason (it is a free text)
- Press "Execute"
If it it sucessful you get this message
and request is deleted from the work inbox.
The status of the request in the UI is "Aborted / Cancelled".
BR
Melanie

GRC version and SP level

Hi Guys,
Can anyone tell me where I can find my GRC version and SP level? I went to System info but did not find the specific location on where I can see my GRC version and SP level.
Thanks.
Raymond

Hi Dirk,
I was actually using the above mentioned paths (was hoping it could be the solution for me as a central olocation for monitoring) but was only able to see certain SP for certain GRC components.
I've checked "Development Components Vendor" and also "Provider", and all I can see is only as below:
1) virsa ccappcomp null (0.2007.09.13.22.08.49) LOKAL LOKAL 20071220141100 null/null
2) sapgrc ffappcomp null (0.2007.09.25.16.06.33) LOKAL LOKAL 20071218104251 null/null
3) sapgrc ffume null (20061001181959) LOCAL LOCAL 20071218104206 null/null
4) virsa ccxsysactionws null (20070913155905) DNJ DNJ_CCSP3_D 20071220153828 virsasystems.com/COMPLIANCECALIBRATOR
5) virsa ccxsysbe null (20061205153153) DNJ DNJ_CCSP3_D 20071220140901 virsasystems.com/COMPLIANCECALIBRATOR
5) virsa ccxsysbehr null (20061205150240) DNJ DNJ_CCSP3_D 20071220140946 virsasystems.com/COMPLIANCECALIBRATOR
6) virsa ccxsysbgear null (20070913155835) DNJ DNJ_CCSP3_D 20071220141441 virsasystems.com/COMPLIANCECALIBRATOR
7) virsa ccxsysdb null (20070308113442) DNJ DNJ_CCSP3_D 20071220140623 virsasystems.com/COMPLIANCECALIBRATOR
8) virsa ccxsysws null (20070913155752) DNJ DNJ_CCSP3_D 20071220141305 virsasystems.com/COMPLIANCECALIBRATOR
9) sapgrc ffdb null (20070909125827) DNJ DNJ_FF_D 20071218103726 sapgrc/FIREFIGHTER
Thus, you can see that the above monitoring does not give a full GRC components overview, and thats why I've asked if there are other options to see the needed info centrally.
Any other possible suggestions?
Thanks.
Raymond

GRC 5.3+

Hello,
Someone at the office mentioned GRC 5.3+ today. Has anyone ever heard of this? Is it replacing sometihng?
Thanks

Hi Julie,
They were most likely referring to the recent support package that was released for AC 5.3 which is SP09. This support package included new features. A functional overview of these features can be downloaded at:
http://www.sdn.sap.com/irj/bpx/index?rid=/library/uuid/706f48c6-9694-2c10-319f-c379570dc988.
Thanks
Erin

Part-time OR online Phd sap security GRC

Please help
I am from India and intrested in part-time online Phd (sap security GRC) i have recently done my M.phil and MCA (both part-time) and working in IT industry for 10 years and for SAP security for over 5+ years.PleaseGuide me , I have done all my studies through distance education as I belong to poor financial background but I am studing as I have very strong desire for education.
Thanks in advance

Hello
I know that Central Michigan University has an online MBA with SAP emphasis:
http://www.cel.cmich.edu/onlinemba/SAP/
And they recently introduced two online Doctoral programs in Health Administration and Education (teaching), but not IT or business.
Also look at the list of universities in India that are members. Go to our Program Overview at University Alliances Overview
And you will find a link on the right to "University Alliances around the World". I know that Symbiosis offers some distance learning programs, but maybe not in SAP yet.
It could be worth taking time to contact them about your request.
Good Luck
Bob LoBue

GRC Access Approver mobile Application

Dear All,
i have installed GRC Access Approver mobile application in my mobile from the below location_
SAP GRC Access Approver - Android-Apps auf Google Play
in my mobile data connection is on but i am unable to connect to GRC server through this application.
can anyone help me how to connect.
Regards,
Arif

OK, this was actually more difficult as I thought:
Here is a link to the administrator guides for the mobile GRC solutions:
http://service.sap.com/~form/sapnet?_SHORTKEY=01200252310000102999&_SCENARIO=01100035870000000202&
Page 11 has an architecture overview that show the additional required components to use the App (SAP Gateway, Mobile Platform components).
If you're looking for an alternative solution, you can also use Fiori apps for GRC - here is a good blog on this:
Fiori apps in GRC – Install two applications in 5 easy steps
In any case: there is no out-of-the-box functionality. External access will additionally require either VPN access or a securely set up external service.
Hope that helps,
Frank.

DEVOLUÇÃO DE EXPORTAÇÃO - CFOP 3201 - GRC VALIDA DADOS DI.

Boa tarde a todos!
Estamos em um projeto de NFE XML 2.00 e nos deparamos com o seguinte erro:
Ao emitirmos um NF-e de devolução da mercadoria que se encontrava no Porto (devolução de exportação - CFOP 3201), a validação do monitor GRC informa que é necessário constar os dados de importação, apesar deste processo não se tratar de importação. Os seguintes logs de validação são gerados:
Erro de validação: campo Código do fabricante estrangeiro no sistema. Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_ADI-CFABRICANTE, ID campo I028)
Erro de validação: campo Nº da adição. Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_ADI-NADICAO, ID campo I026)
Erro de validação: campo Nº sequencial do artigo na adição. Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_ADI-NSEQADIC, ID campo I027)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-CEXPORTADOR, ID campo I024)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-DDESEMB, ID campo I023)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-DDI, ID campo I020)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-NDI, ID campo I019)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-UFDESEMB, ID campo I022)
Erro de validação: campo . Campo é obrigatório e não pode ficar em branco. (campo IT_NFE_IMP-XLOCDESEMB, ID campo I021)
Estamos no SAPK-10015INSLLNFE e as seguintes notas relacionadas a validação estão aplicadas:
1493980     Validation for field xJust in cancel and skipping messages
1499921     Problem with validation after implementing SP15
1500046     Upgrade validation rule for field ID for version 2.00
1500742     Adjust validation for field NADICAO and NSEQADIC layout 2.00
1502217     Extend validation rules for , layout 2
1504379     Adjust validation for field X_CLISTSERV
1511291     Update allowed values for field E1_CPAIS for validation
1511577     Update validation rules for field VUNCOM_V20
1520861     Update validation rules for OIL_CPRODANP and OIL_UFCONS
Não encontrei nenhuma nota SAP recente para o componente SLL-NFE que seja relacionada a este problema.
Desde já agradeço pela ajuda.
Sds / Renato Penido.

Boa tarde, Fernando,
Obrigado pela pronta resposta.
Debugamos a BADI e descobrimos que os dados de importação estão sendo gravado "em branco", gerando o erro de validação no GRC, tal qual dito por você.
Aprimoramos a lógica da BADI para que a tag de importação não seja preenchida indevidamente para as notas de devolução do porto e as notas foram aprovadas.
Muito obrigado,
Renato Penido.

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.

ICal: print "year" overview

Dear Forum,
in iCal, one can select "week" ... "year" as a view.
I would like to print the one year overview, but for whatever reason this is not possible.
Any idea for a workaroud? A script? Or a sweet little App?
Any help appreciated.
Cheers
Martin

It would not, I think, be an easy task. There is no way, AFAIK, to ask iCal to save the equivalent of the week display as a separate file. It would be possible to do it with GUI scripting, but this is not easy and generally not considered reliable.
AK
[Edit]
You could take a look here - John Maisey has posted a script to print a daily schedule automatically.

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