Role Creation with Virsa

Hi All,
We have implemented ECC 6.0 and Virsa components.Can someone please provide the procedure for creating roles using Virsa.
Thanks in Advance.

Hi Zaman,
Are you using role expert for creating roles?
Regards,
Priyank.

Similar Messages

Request Number is not generated for BRM "new" role creation

Hello Gurus,
I have configured BRM in SAP GRC AC 10, along with the workflow .
I have selected the following methodology
Define Role --> Maintain Auth >Analyze & Access Risk>Request Approval>Generate Roles>Maintain Test Cases
Role name : Y_TEST_BRM_FUNCTIONALITY
So i do the following steps and assign
1) Role approver as Mr. ABC & Alternate approver as Mr. QRS
2) Assign the Required transactions and do the RAR i.e i am done till step 3 of methodology
When i click "Initiate Approval request"
The approval triggers , and goes to the 1st stage as configured in MSMP
1) Power User Approval .
Here the Power User : EFG , open his workflow and see the request as
Role approval required for role Y_TEST_BRM_FUNCTIONALITY
The approver approves the request and then the request all together vanishes.
Unfortunately i am not able to search the request for that role from NWBC -->Search request by
Process Id : Role Approver Workflow
It gives blank !!
Hence neither i am able to find the request no able to do any debugging of it using
GRFNMW_DBGMONITOR_WD
Please note that the Request Id is created for any request in CUP.
Is it that i have to create a number range for BRM request ??
If so will you please let me know the object

Hello All,
I was wrong in posting the cause of problem.
Please note no "Request number" is generated for Role creation Request.
The problem was i was unable to search the Role Request approval status from "Search Request" via Process Id
It got resolved via SAP note 1643539 : UAM: Search Request not returning result for some Process Id.
My Issues is Resolved.
Thank You.
Regards,
Victor

Role Creation in CUP 5.3

Hello,
I'm trying to understand the concept of what is called "role creation" in Compliant User Provisioning.
My understanding is that the "create role" option in CUP (configuration>Roles>Create Role) means simply adding the "attributes" such as a business process, functional area, system, or company, to the SAP roles that you imported into CUP.
It seems that, with CUP, once you have imported SAP roles and "adjusted" them (adding attributes), you are no longer operating PFCG and SU01 in the SAP backend system. From this point on, everything is done in CUP (provisioning) and ERM (creating additional roles).
Please tell me if I'm wrong.
HM

HM,
The create role option in CUP is mainly for legacy/non-cup supported systems. This way you can follow the standard workflow process for LDAP/Windows/legacy system. In this user provisioning and role assignment will not be done through CUP and will be manual. This is very important for some companies as they want user to go through same process if they want to get access to any system and not only ERP system.
The below statement is wrong.
It seems that, with CUP, once you have imported SAP roles and "adjusted" them (adding attributes), you are no longer operating PFCG and SU01 in the SAP backend system. From this point on, everything is done in CUP (provisioning) and ERM (creating additional roles).
If you don't have ERM then you will have to use PFCG. Once you have CUP, you don't have to use SU01.
Regards,
Alpesh

Idm-Vaau Rbac role creations and mapping

Hi All,
I'm working on the integration between Idm and Vaau's Rbacx (role based access control) tool for role creation and provisioning...I've imported the spml.xml and SPMLGetObjectsform.xml into Idm for the SPML calls between Rbacx and Idm.
The challenge I'm facing is mapping the attributes of Rbacx roles to enable the attributes to be populated in Idm...I'm able to export roles into Idm, but they are not populating with any attributes eg. resource type, resource attribute etc. I'm uncertain as to where I have to map these properties and do any customization for this to work. I would appreciate if anyone who has worked on this or know how to do this, to pls give me some pointers/share your experience. I don't have any documentation to refer to and am doing everything on trial and error basis.
Any help is greatly appreciated!
Thank you.

Hi newbie,
Were you able to solve this issue? I am facing the same problem while assigning resource attributes for a created role using a custom workflow.
This is where I set the resource attributes in my workflow:
<Action id='1'>
<expression>
     <block trace='true'>
     <set><ref>role</ref><s>assignedResources[AD].attributes[AD Groups].valueType</s><ref>ADGroupsValueType</ref></set>
     <set><ref>role</ref><s>assignedResources[AD].attributes[AD Groups].requirement</s><ref>ADGroupsRequirement</ref></set>
     <append><ref>role</ref><s>assignedResources[AD].attributes[AD Groups].value</s><ref>ADGroupsValue</ref></append>
     </block>
</expression>
</Action>
where <ref>ADGroupsValue</ref> contains the attribute value.
thanks,
Lokesh

ERM Role Export with multiple languages

Hi All,
I have an issues where role download program /VIRSA/RE_DNLDROLES exports the roles with all text languages included (if the role was maintained in multiple languages).
Then when I mass import the roles into ERM (AC 5.3 SP10), the upload program gives an "unknown error." After several hours of testing I figured out that that eliminating all but one of the multiple role language texts in main role file will allow the roles to be uploaded sucessfully.
It seems that the function module /VIRSA/RE_BAPI_DOWNLOAD_ROLES should be changed to include a language parameter.
Anybody ever have this problem?
Thanks, Dylan

Hi All,
I found a workaround for this issue, I'm posting it for posterity then will close this post within a couple of days. I would appreciate to know if anyone has run into this issue too, it can't just be me?!
First, the download of the main role text file from /VIRSA/RE_DNLDROLES stores the file as ANSI text type. At least that is how my Windows PC opens it. IF the role was maintained in mulitple languages with special language characters like ü, ô, ê, é, è, à, ò, ä, ö, then GRC AC 5.3 SP10 ERM gives me an "unknown error" when trying to do the mass import. To fix this issue, simply save the file as text type "UTF-8" or anything but ANSI. The ANSI seems to work fine for plain english.
Second, roles with multiple language versions get all the languages squished together in the long description. I had one role with a Japanese, English, German, French and Italian long description BUT each maintained in it's own language. During the upload, all were imported into ERM and grouped together in one ugly text.
I fixed this (although not ideally) by modifying Function Module /VIRSA/RE_BAPI_DOWNLOAD_ROLES used during the download:
The code change is as follows:
    SELECT * FROM AGR_TEXTS APPENDING TABLE i_agR_TEXTS WHERE AGR_NAME
                                                        "#EC CI_GENBUFF
*{   REPLACE        SIDKxxx
      in r_agr_name.
       in r_agr_name
       and spras eq 'E'.   "download only English
*}   REPLACE
Then, the 1000+ roles uploaded successfully without issues.
I realized after that OSS Note 1260773 covers explains this similarly.
-Dylan

Role creation template

Hi friends,
I have to give SD transaction access to endusers. Need to prepare a document/template to capture the authorization requirement details and forward the same to basis team. What are the require details in doc/template to create end user role.
Thanks,
Rahul

HI
List out the entire list of Txn codes in the format below or modify to suit your requirements and forward it to Basis for Roel creation and authorizaion. Prepare am Excel Sheet with details such as
Sl.No.---   TXn Code      Description----                     Role1              Role2               Role3------->
1.                  XD01            Create Customer Mr.           X                      --                    ---
2.                  XD02             Change                              X                      X                    -
3.                  XD03             Display                              X                      X                    X
Similarly you can List out all the Txn codes you wish to have along side the Roles Sit with your coreteam member and decide the details based upon number of users basd upon the hier-archy availablei the organisation.

Role Creation using CAT Scripts

Hi,
Step by step procedure needed.
I need role creation using scripts(SECATT),org values that needs to maintain
is full authorization.
pls help me.
ram

Hi Ram,
There is a SECATT tutorial here: http://www.*********************/tutorials/secatt_user_create.html
If you learn that & the principles associated with SECATT then you can apply that to creating and populating roles.
In my opinion SCAT is much easier to use, though less flexible,

Program for PFCG Role Creation

Hi Guys,
I have a requirement for creating a program that will automate the Role Creation (Transaction PFCG)
I have the following Questions.
Is it Really possible via Program.
The expectation is in selection screen user will give the Standard and Derived Role after execution he expect the role to be created.
If anybody have experience in the same scenario kindly share me.
Regards,
Vijay.

Try with PFCG_START_PFCG
G. Lakshmipathi

JmsQueueConnectionFactory error post user role creation

Hi All,
I installed OIM R2 Ps2 successfully. I tried to create a user , got the error javax.naming.NameNotFoundException:While trying to looup jms.QueueConnectionFactory. But the user got created when i rechecked.
Same error popped up during role creation. But the role too got created.
please help me to resolve this error. I dont know what kind of impact this error will create later.
pls find the below screenshot.
Thanks.

Here is the solution :
The issue was with metadata that has been imported as part of patch deployment (BP06).
/db/ldapMetadata/EventHandlers.xml has been imported with wrong name. Just deleted meta data it start working.
Regards,
Krishna

Error message display for PO creation with reference to internal orders

Sir,
While creating PO with Tcode ME21N (item category I) with reference to ' Internal Order with Funds provided (Tcode KO12), system displaying error message when Budget is exceeded.
But when Funds provision is not mentioned (Funds value is initial in KO12) , error message is not being given by the system during Po creation with ME21N.
Where should I configure in img(Tcode SPRO) , so that system will throw error mesage while creating PO without Budget Provision (Funds not mentioned ) in Internal Orders.
Regards,
Srinivasa Murthy

Hi Anupam,
The error message display as follows. (when the PO Price exceeds the Planned Funds kept for internal order)
This error comes during PO creation Process and PO can not be saved. This error message display is correct.
Item 001 Order 600643 budget exceeded
Message no. BP604
Diagnosis
In document item 001 Order 600643, budget for fiscal year 2009 was exceeded by 99,960,000.00 INR.
But my question is 'when funds have not at all been mentioned for the internal order' then system has to throw the same error as mentioned above. But it is not happening. System is allowing the PO to save which is not correct.
Regards,
Srinivasa Murthy

Po Creation With Reference to contract

Dear Experts
We are creating the purchase order with reference to contract the contract quantity not copied to po. it is asking to enter the qty. but it should copy the contract quantity. the same contract price also not copied to po. it is copying from the info record price.
my scenario is at the time of po creation with reference to contract it should copy the contract qty and price any copy control assignment is there or any other settings required.
Please help
Regards
Anand

Hi,
If a contract with one of your principal vendors exists for a material, you can create purchase orders referencing this contract. Purchase orders created in this way are called contract release orders.
The price, vendor data, terms of payment, delivery costs, and any instructions to the vendor are adopted from the contract automatically.
If you have created the contract & info records is also exists then system will give priority to contract to determine the conditions.
Please check the source list ,whether contract is maintained over there or not.
Thanks,
AMIT

BOM changes(Not creation) with EC Number

Hi
I want to make the ECN as mandatory while changing the BOM,not for creation.
I tried by setting OS27,OS25 settings for BOM. I tried BOM creation with status 3(With history requirement). System gives only warning message,not the error message.(Message no. 29045)
I tried to make the Change number field as mandatory,but it applies it to CS01 & CS02. I want only in CS02.
Plse help me out if any knows the soultion.

Dear Sudhar,
1.Please check in OS27 - Tick mark is included for EC Management Active &
BOM validity manitained and History Requirement.
2.In OS25 - For History Requirement.
3.Get the help from ABAP consultant,to make use of field exit for the particular
screen CS02 ,which has got a screen number.The system will not allow the user
to enter into the next screen unless that field is not filled.
4.Check for the Auth.Object C_STUE_NOH
With this Logic only we are using in my present project.
Check & reply.
Regards
Mangal

Service PO creation with BAPI

Hi All,
I have to create a file upload program to create service PO's with BAPI_PO_CREATE1. Please if anyone can give me a example of it it would be great.
Thanks.
Malinda

Hi ,
Check out this program .
use this program for creating service po's using bapi.
*& Report ZMM_PO_CREATE1 *
REPORT ZMM_PO_CREATE1 .
data : POHEADER like BAPIMEPOHEADER occurs 0 with header line,
POHEADERX like BAPIMEPOHEADERX occurs 0 with header line,
POITEM like BAPIMEPOITEM occurs 0 with header line,
POITEMX like BAPIMEPOITEMX occurs 0 with header line,
POESLLC like BAPIESLLC occurs 0 with header line,
POACCOUNT like BAPIMEPOACCOUNT occurs 0 with header line,
POACCOUNTX like BAPIMEPOACCOUNTX occurs 0 with header line,
POCONDHEADER like BAPIMEPOCONDHEADER occurs 0 with header line,
POCONDHEADERX like BAPIMEPOCONDHEADERX occurs 0 with header line,
POCOND like BAPIMEPOCOND occurs 0 with header line,
RETURN like BAPIRET2 occurs 0 with header line.
data : po_no(10).
data : begin of it_head occurs 0,
ref(10),
bsart like ekko-bsart,
lifnr like ekko-lifnr,
ekorg like ekko-ekorg,
ekgrp like ekko-ekgrp,
bukrs like ekko-bukrs,
verkf like ekko-verkf,
telf1 like ekko-telf1,
ihrez like ekko-ihrez,
unsez like ekko-unsez,
kdatb(10),
kdate(10),
end of it_head.
data : begin of it_det occurs 0,
ref(10),
knttp like ekpo-knttp,
pstyp like ekpo-pstyp,
txz01 like ekpo-txz01,
matkl like ekpo-matkl,
werks like ekpo-werks,
afnam like ekpo-afnam,
ktext1 like esll-ktext1,
srvpos like esll-srvpos,
frmval1 like esll-frmval1,
frmval2 like esll-frmval2,
menge like esll-menge,
kostl like eskn-kostl,
sakto like eskn-sakto,
zzcode like eskn-zzcode,
kbetr like konv-kbetr,
end of it_det.
data : c_col1 TYPE i VALUE '0001',
c_col2 TYPE i VALUE '0002',
c_col3 TYPE i VALUE '0003',
c_col4 TYPE i VALUE '0004',
c_col5 TYPE i VALUE '0005',
c_col6 TYPE i VALUE '0006',
c_col7 TYPE i VALUE '0007',
c_col8 TYPE i VALUE '0008',
c_col9 TYPE i VALUE '0009',
c_col10 TYPE i VALUE '0010',
c_col11 TYPE i VALUE '0011',
c_col12 TYPE i VALUE '0012',
c_col13 TYPE i VALUE '0013',
c_col14 TYPE i VALUE '0014',
c_col15 TYPE i VALUE '0015',
c_col16 TYPE i VALUE '0016'.
data : v_currentrow type i,
v_currentrow1 type i.
data : itab_head like ALSMEX_TABLINE occurs 0 with header line,
itab_det like ALSMEX_TABLINE occurs 0 with header line.
data : file_head type RLGRAP-FILENAME,
file_item type RLGRAP-FILENAME.
file_head = 'C:Documents and SettingsDesktophead.xls'.
file_item = 'C:Documents and SettingsDesktopitem.xls'.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = file_head
i_begin_col = 1
i_begin_row = 1
i_end_col = 12
i_end_row = 50
tables
intern = itab_head
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = file_item
i_begin_col = 1
i_begin_row = 1
i_end_col = 16
i_end_row = 50
tables
intern = itab_det
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF itab_head[] IS INITIAL.
WRITE:/ 'No Header Data Exists '.
STOP.
ELSE.
sort itab_head by row col.
read table itab_head index 1.
v_currentrow = itab_head-row.
loop at itab_head.
if itab_head-row ne v_currentrow.
APPEND it_head.
v_currentrow = itab_head-row.
ENDIF.
CASE itab_head-col.
WHEN c_col1.
it_head-ref = itab_head-value.
WHEN c_col2.
it_head-bsart = itab_head-value.
WHEN c_col3.
it_head-lifnr = itab_head-value.
WHEN c_col4.
it_head-ekorg = itab_head-value.
WHEN c_col5.
it_head-ekgrp = itab_head-value.
WHEN c_col6.
it_head-bukrs = itab_head-value.
WHEN c_col7.
it_head-verkf = itab_head-value.
WHEN c_col8.
it_head-telf1 = itab_head-value.
WHEN c_col9.
it_head-ihrez = itab_head-value.
WHEN c_col10.
it_head-unsez = itab_head-value.
WHEN c_col11.
it_head-kdatb = itab_head-value.
WHEN c_col12.
it_head-kdate = itab_head-value.
ENDCASE.
ENDLOOP.
APPEND it_head.
CLEAR it_head.
ENDIF.
IF itab_det[] IS INITIAL.
WRITE:/ 'No Item Data Exists '.
STOP.
ELSE.
sort itab_det by row col.
read table itab_det index 1.
v_currentrow1 = itab_det-row.
loop at itab_det.
if itab_det-row ne v_currentrow1.
APPEND it_det.
v_currentrow1 = itab_det-row.
ENDIF.
CASE itab_det-col.
WHEN c_col1.
it_det-ref = itab_det-value.
WHEN c_col2.
it_det-knttp = itab_det-value.
WHEN c_col3.
it_det-pstyp = itab_det-value.
WHEN c_col4.
it_det-txz01 = itab_det-value.
WHEN c_col5.
it_det-matkl = itab_det-value.
WHEN c_col6.
it_det-werks = itab_det-value.
WHEN c_col7.
it_det-afnam = itab_det-value.
WHEN c_col8.
it_det-srvpos = itab_det-value.
WHEN c_col9.
it_det-ktext1 = itab_det-value.
WHEN c_col10.
it_det-frmval1 = itab_det-value.
WHEN c_col11.
it_det-frmval2 = itab_det-value.
WHEN c_col12.
it_det-menge = itab_det-value.
WHEN c_col13.
it_det-kostl = itab_det-value.
WHEN c_col14.
it_det-sakto = itab_det-value.
WHEN c_col15.
it_det-zzcode = itab_det-value.
WHEN c_col16.
it_det-kbetr = itab_det-value.
ENDCASE.
ENDLOOP.
APPEND it_det.
CLEAR it_det.
ENDIF.
loop at it_head.
poheader-doc_type = it_head-bsart.
poheader-vendor = it_head-lifnr.
poheader-purch_org = it_head-ekorg.
poheader-pur_group = it_head-ekgrp.
poheader-comp_code = it_head-bukrs.
poheader-sales_pers = it_head-verkf.
poheader-telephone = it_head-telf1.
poheader-REF_1 = it_head-ihrez.
poheader-OUR_REF = it_head-unsez.
poheader-VPER_START = it_head-kdatb.
poheader-VPER_END = it_head-kdate.
loop at it_det where ref = it_head-ref.
poitem-acctasscat = it_det-knttp.
poitem-item_cat = it_det-pstyp.
poitem-short_text = it_det-txz01.
poitem-matl_group = it_det-matkl.
poitem-plant = it_det-werks.
poitem-PREQ_NAME = it_det-afnam.
POESLLC-SERVICE = it_det-srvpos.
POESLLC-SHORT_TEXT = it_det-ktext1.
POESLLC-FORM_VAL1 = it_det-frmval1.
POESLLC-FORM_VAL2 = it_det-frmval2.
POESLLC-QUANTITY = it_det-menge.
POACCOUNT-COSTCENTER = it_det-kostl.
POACCOUNT-GL_ACCOUNT = it_det-sakto.
POCONDHEADER-COND_TYPE = 'R000'.
POCONDHEADER-COND_VALUE = it_det-kbetr.
endloop.
endloop.
poheaderx-doc_type = 'X'.
poheaderx-vendor = 'X'.
poheaderx-purch_org = 'X'.
poheaderx-pur_group = 'X'.
poheaderx-comp_code = 'X'.
poheaderx-sales_pers = 'X'.
poheaderx-telephone = 'X'.
poheaderx-REF_1 = 'X'.
poheaderx-OUR_REF = 'X'.
poheaderx-VPER_START = 'X'.
poheaderx-VPER_END = 'X'.
poitemx-acctasscat = 'X'.
poitemx-item_cat = 'X'.
poitemx-short_text = 'X'.
poitemx-matl_group = 'X'.
poitemx-plant = 'X'.
poitemx-PREQ_NAME = 'X'.
*POESLLCx-SHORT_TEXT = 'X'.
POACCOUNTx-COSTCENTER = 'X'.
POACCOUNTx-GL_ACCOUNT = 'X'.
POCONDHEADER-cond_type = 'X'.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = poheader
POHEADERX = poheaderx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
EXPPURCHASEORDER = po_no
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
RETURN = return
POITEM = poitem
POITEMX = poitemx
POADDRDELIVERY =
POSCHEDULE =
POSCHEDULEX =
POACCOUNT = poaccount
POACCOUNTPROFITSEGMENT =
POACCOUNTX = poaccountx
POCONDHEADER = pocondheader
POCONDHEADERX = pocondheaderx
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
POSERVICES = poesllc
POSRVACCESSVALUES =
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
if sy-subrc = 0.
loop at return.
write return-MESSAGE_V1.
write po_no.
endloop.
endif.
Also check this link
[Service Order through BAPI|Service PO creation with BAPI;

BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N

Hi Everybody,
       We are in ECC 5.0 version.
       I want to create a enhancement for Outbound Delivery Creation with reference to a Sales Order.
       Is any BAPI available for this ?
       Any input on this will be very much helpfull.
       Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
       Thanks in advance.
regards,
Nagarajan.J

Hi Nagarajan,
The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
The below is the sample code...
data:lt_request      like bapideliciousrequest
                                occurs 0 with header line,
       lt_createditems like bapideliciouscreateditems
                                occurs 0 with header line,
       lt_return       like bapiret2
                                occurs 0 with header line.
    lt_request-document_type      = 'A'.
    lt_request-document_numb      = vbeln.
    lt_request-document_item      = posnr.
lt_request-material           = matnr.
lt_request-plant              = werks.
lt_request-stge_loc           = lgort.
lt_request-quantity_base__uom = base_uom_qty.
lt_request-delivery_date      = sy-datum.
append lt_request.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
    DELIVERY_EXTEND       =
    TECHN_CONTROL         =
    tables
      request               = lt_request
      createditems          = lt_createditems
      return                = lt_return.
loop at lt_return where type = 'A'
                      or type = 'E'.
    exit.
endloop.
if sy-subrc <> 0.
Use the BAPI for Commit
    call function 'BAPI_TRANSACTION_COMMIT'
         exporting
              wait = 'H'.
endif.
Thanks
Ramakrishna

BAPI for Outbound Delivery Creation with reference to Sales Order

Dear all,
I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
Thanks.
Steven
Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

Not required anymore

Role Creation with Virsa

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