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GRFNRELROLESREG - Maintain Regulation Role Assignment

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In this Customizing activity, you can define the user and role assignment levels of each regulation role in Process Control. You can assign the roles for the corporate, organization, process, subprocess or control entities. The settings maintained in this activity define the roles that are assigned to the users' compliance initiative-specific work sets.

You have ensured the following:

• The individual roles have been created and maintained using Transaction PFCG.

• Regulations and policies arevmaintained in the Customizing activity Configure Compliances Initiatives.

SAP delivers the referenced settings for the regulation role assignment level through a BC set. You can activate the BC sets and then maintain them using your personal settings.

To maintain regulation role assignments:

1. Choose New Entries.
2. In the Entity ID column, select an entity to be assigned to a role from the dropdown list..
3. In the Rolecolumn, select the role to be assigned to this entity from the dropdown list.
4. In the Regulation Configuration column, select the regulation/policy for the role from the dropdown list.
5. In the Uniquecolumn, If you want restrict the user assignment to the role to a single user, select the checkbox. For example, here you can specify that there is only one control owner user assignment for controls.
6. Save your entry.

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Length: 1930 Date: 20240523 Time: 191532     sap01-206 ( 32 ms )