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Re: FF log not going to Controller_urgent help required

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Hi,

 

- have you check if the E-Mail adress of the Owner / Controller in GRC and the target System is right? (SU01D)

- have you check if the users have follwin roles in both System (GUI SU01)

  * SAP_GRAC_SUPER_USER_MGMT_CNTLR, SAP_GRAC_SUPER_USER_MGMT_OWNER SAP_GRAC_USER_MGMT_USER

- Check Settings in SAP GRC UI: Set up -> Superuser Assignment -> Owners: There you have to assign a FF-User to an FF-Owner.

- Check Setting in SAP GRC UI: Set up -> Controller -> There you have to assign the FF-user to the Controller (Notify by Workflow).

- Run Repository sync Job and EAM Master data syn Job.

- Create new FF-request to use the existing Firefighter and approve.

- Then execute a Change in the backend System via fire fighter.

- Now run the reports to update the ff-log and E-Mail Generation by workflow

 

Hope this will help.

 

BR

Melanie


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