SAP Community - SAP Risk Management

ICTG riscs

2022-02-15T12:00:26+01:00

How does SAP deal with ITGC Risks for its clients

SAP GRC 12 upgrade to S/4HANA

2022-03-01T20:21:05+01:00

Dear experts,

We're running our SAP GRC system on NW 7.52 version and would like to upgrade it to S/4HANA with S4/HANA AC,RM,PC add-on components. When I checked this option in maintenance planner I can see that would be possible, but this way our old AC,RM, PC components would still stay on the system? How would migration from old components be done?

Thank you,

Stefan

Limit Type in Credit Risk Analyzer

2022-03-11T17:17:31+01:00

Hello expert,

Can anyone explain to me how the limit type configured in Credit Risk Analyzer link to a financial transaction?

I'm trying to use default credit limit check for letter of credit transaction (85A, 200), howerver when I have configured the limit type, assigned limit value for it, and filled out related information in Default Risk Limit tab during creation of the letter of credit. When I'm trying to check the limit, nothing happend. I wondered if there is someting wrong with the assignment of the limit type?

Best Regards

Critical permission risk with an object that has multiple fields will it cause performance issues?

2022-04-20T20:03:04+02:00

If I have a critical permission risk that has an object with multiple fields, and I list all of these fields in the risk , does this lead to a greater load on the SAP system or will this impact performance in anyway?

SAP GRC Risk Management and SAP GRC Process Control Harmonization

2022-05-19T16:45:15+02:00

How can we link Risk Templates and Central controls?

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Jobs for Risk Assessment

2022-06-21T13:14:30+02:00

Hello, I have a few questions related to the Risk Assessment module in SAP:

1. Is it possible to link a Job to an organization unit directly? or should I link the job to a position and the position to an org. unit?

2. When I create a new Job in the frontend in Fiori, where is it available in the backend? I created three in Fiori and they are not available in the PPOCE t-code.

3. What substitutes the old work areas in the new EHS risk assessment module?

Thanks in advance

Field RISK_CLASS of table ACDOCA is not getting updated from FB70(Customer invoice posting)

2022-07-06T14:30:54+02:00

Hi Team,

In a client environment where credit management is active and BP (customer) master has Risk class assigned on it. In the Risk Class config, scores from and to are also assigned correctly but in spite of that while posting customer invoice Risk_class field of ACDOCA is not getting updated .

Any guidance would be highly appreciated.

Thanks in advance.

Regards,

Arabinda

SAP FSCM Credit Scoring UKM_PARAMETERS Table

2022-07-06T16:45:02+02:00

Hello Experts,

Can someone tell me a way to increase number of score fields in credit risk monitor ,formula editor.

At present SAP has provided C_RATING_PT1 ...C_RATING_PT5.

I wan to add 2 more fields 6 and 7, does anyone know how to do it.

Thanks,

Bhavik

Upload G/L Account Determination for SAP Treasury and Risk Management

2022-08-19T13:09:53+02:00

Hello Team,

Can anyone help me with a template file to populate the account determination for SAP Treasury and Risk Management. Where can i get an excel template for this.

advance request for credit managment

2022-09-06T03:38:38+02:00

Dear Experts,

My client requirement is if each sale order level advances request will be generated if the advance amount not paid it has to block the payment . Can anyone explain how we can do this setting in credit management

Credit limit check for debit memo

2022-09-13T20:16:13+02:00

Dear experts,

We have set a credit limit for customers in FD32, we have only posted debit not with direct accounting entry to that customer but the system is checking the credit limit and it's not allowing when I create new sale order.

Please advise

Pleae find the reference screen shot

S4 HANA : Receivables Risk Management Configuration in SD

2022-10-13T16:34:31+02:00

S4 HANA states that credit management and letter of credit processing is now in FSCM. However, in the configuration nodes for basic functions--> Credit Management --> Receivables Risk Management there are configuration nodes that are still available.

The configuration table for forms of payment guarantee shows the following with S4 HANA

I would appreciate the inputs from experts in this forum on the following:

a. Is there an option to use Letter of credit processing without using FSCM in S4 HANA ?

b. Do we need to use these configuration nodes in any way if we are to use letter of credit processing with S4 HANA?

c. What is the intent of these configuration nodes under the sales and distribution module with S/4 HANA ?

Appreciate your feedback

Regards

Rohit Zalani

MENGE IS MISSING

2022-12-05T20:48:40+01:00

How we can solve issue

task is post & order cant

Fiori app "Monitor Issue Status" dont show any data

2023-02-08T13:12:39+01:00

Hi all

Can someone tell me which entity we need to enable in GRFN_API ?

If I enable all entities with activity * , I can see the data , but I cant use *.

Have enabled G_IS (ISSUE), but it dont help.

I will avoid using GRFN_USER=Display.

BR, Ståle

SAP Risk Management

2023-02-08T16:30:53+01:00

What is SAP Risk? Service, method or something else?

Best practice when creating new users in SAP

2023-02-20T17:48:08+01:00

What are the best practices when creating new users in SAP? We have development, QA, and production systems in place when testing new user accounts and roles does it make sense to work in development and then transport to them to production? Also when we have a mature system is it best to just create users in production?

Risk Aggregation with different currencies

2023-07-24T16:03:27+02:00

Dear community,

We would like to know how the consolidation of information is maintained, particularly during the aggregation of risks at the group level, in cases where we have multiple currencies across subsidiary organizations.

Also is there any GRC Table handling currencies conversion ? ( Like Tcurr)

Thanks you.

SAP Risk Management integration with Oracle

2023-09-04T16:12:32+02:00

Hi,

Does SAP Risk Management has functionality to integrate with Oracle ERP? or is it possible to use it as a standalone solution without there being core SAP S4 HANA modules implemented?

I have not been able to obtain clarity from SAP documentation on aforementioned points.

Thanks

GRC Risk Management Risk Analysis Currency

2024-02-28T08:22:19.164000+01:00

Hi All,

GRC RM 12, SP 20

Although the Org. has currency defined in INR, the Risk Analysis(using Quantitative Analysis profile) result shows in Euros. Can you please suggest as to how can the result be in INR.

Regards

Plaban

Customer LTSD Issue failing for certain countries

2024-04-05T00:23:35.960000+02:00

Team,

We implemented the Preference Processing module to be specific the Outbound customer C-LTSD's. We are facing an issue with issuing the LTSD's for two countries SouthKorea(KR) and Serbia. Any LTSD's for Invoices belonging to these two countries, the system is failing to issue the C-LTSD's. We noticed that when creating billing document for Customers from these two countries in the feeder system, the same is not transferring to GTS. In SLG1 we can see the transfer failing with the error - 'Legal Regulation is not Unique'. Message no. /SAPSLL/API_INBOUND060. Diagnosis details of the message says "The legal regulation cannot be determined uniquely for country key DK. Multiple legal regulations are active for country key DK and service of type Customs Processing". However manually transferring the document again via GTS cockpit (/SAPSLL/SD0C_RIMAR3) will transfer the billing document to GTS system and the same is visible in table ‘/SAPSLL/PREBDOC’, my understanding is this is the table from where the billing docs are picked for issuing the LTSD's. But ultimately when issuing the C-LTSD (Tcode - /SAPSLL/LTSDOUT_1) the program fails to issue ..its says '0 LTSDs were created', also the corresponding entry gets deleted from the table ‘/SAPSLL/PREBDOC’. This is a very strange behaviour. Please note that the issue is only faced with Invoices for only countries south Korea and Serbia, rest all countries the system is working as expected. Attached a snapshot of the error in Billing doc transfer.

Any pointers to solve this issue is highly appreciated. Please note I already check where there are any multiple country assignments for the Legal Regulations, but did not find any, so that cause can be ruled out.

Thanks,

Dhan