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Re: Validation in Access request 10.0

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Hi Trinetra,

      Not very sure how have you configured your system. But in SPRO, Go to Governance Risk and compliance ->Access Control -> Maintain Business Processes and Subprocesses and maintain right subprocess under Business Process. PFB the screen shots.

 

BP1.PNG

 

BP2.PNG

 

For example, in the second screen shot, If I want to maintain SECURITY as one of the sub process under Basis, I should maintain SECURITY only under BS00 and not under any other Business Process.

 

In the request, If the user selects the Business Process as BS00(Basis), he/she will only be able to see SECURITY as subprocess and not anything else.

 

Hope this clarifies your doubt.

 

Regards,

Muhammad Fazil


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