Hi DM ,
Lets say my GRC ( Prod ) system is connected to ECC (R3) Development system which have 2 clients ( 200,230) in it, Now I have created a single role in GRC BRM system , I have logged into GRC BRM and created a role , where the role will get created by default out of two clients ( R3 DEV 200( CLTAMD200) or R3 DEV 230 ( CLTAMD230) ) .
Now if i have setting like below , ACTION 1 i.e Role generation in CLTAMD200( R3 DEV 200 client ) so the role will get created in this system as default .
Hope this clarify your query .
0001 | Role Generation |
0002 | Role Risk Analysis |
0003 | Authorization Maintenance |
0004 | Provisioning |
0005 | HR Trigger |
Thanks & Regards
Uma Shankar T
SAP GRC Consultant