Function id:

Business process:

Analysis scope:

Description:

When we add a t-code in a function automatically the authorizations will add to the permissions. But
the permissions are inactive by default.

Creating access risk id. Mandatory fields for creating risk id .

Access risk ID :

Risk type:

Business process:

Description:

Risk level:

Status:

MSMP

Process global setting s.

Here we will select the process id related to the component.

Some of the process id’s are as follows .

Sap_Grac_Access_request

Sap_grac_access_request_hr

Sap_grac_control_asgn

Sap_grac_control_maint

Sap_grac_firefight_log_report
Sap_grac_func_appr

Now coming down we have

Process global settings.

Enable escalation:

Escalation date :

for suppose we have enabled escalation

Suresh.g@dynproindia.com

1. Maintain rules
Rule kinds :

Intiator rule

Agent rule

Routing rule

Notification& variable rule