SAP ABAP IMG Activity GRPC_ROLETYPE (Assign Role Type)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID GRPC_ROLETYPE Assign Role Type  
Transaction Code S_GR1_31000078   (empty) 
Created on 20071016    
Customizing Attributes GRPC_ROLETYPE   Assign Role Type 
Customizing Activity GRPC_ROLETYPE   Assign Role Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRPC_ASSIGN ROLE TYPE    

Use

In this Customizing activity, you can link the GRC application and Personal Object Work List (POWL) type to the PFCG role.

Requirements

You have already created the application objects using transaction FPB_MAINTAIN_HIER.

Note: The transaction FPB_MAINTAIN_HIER also enables you to create your own POWL applications in the Z or Y namespace. You can extend the GRC application menu with your own entries or create iViews, using the specific POWL applications.

Standard settings

SAP values are delivered and included in the table. You can see the delivered content using the transaction POWL_TYPE. If you are using the standard role types and do not wish to create or modify the delivered values, you can ignore this task.

Activities

To assign role type:

  1. Choose New Entries. The New Entries: Details of Added Entries screen appears.
  2. To associate the application (GRFN_INBOX) and the POWL type (GRFN_INBOX) with the role, where POWL is included, do the following:
    1. In the Application field, enter GRFN_INBOX.
    2. In the Role field, enter a role. For example, enter a specific role, such as SAP_GRC_FN_BASE.

Note: To allow all roles to be associated with POWL, leave the Role field blank.

  1. In the Type field, enter the POWL type. In this case, use GRFN_INBOX.
  2. In the View: Type-Role assignment pane, enter a description. For instance, enter the description, Unified Inbox.
  3. Choose Save.

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
POWL_V_TYPE_R V - View SM30  
History
Last changed by/on SAP  20100615 
SAP Release Created in 250