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2431837 - All Approvers view each other roles/users. Is this correct?


1) You have an access request for a new user with several roles to be approved by different role owners. Therefore, in the same request you might have HR roles, Purchasing roles, Accounting roles, etc. All role owners can see the list of all roles which may not be related to their area, regardless if he/she can approve them or not.

2) You have an access request for multiusers to be approved by different line managers, based on the user he/she is responsible for. All line managers can see the list of all users and their details, regardless if he/she can approve them or not.

3) You have an UAR/SOD request for a role which is used by many users, to be reviewed by different line managers. All line managers can see the list of all users, regardless if he/she can approve them or not.




SAP GRC Access Control 10.0

SAP GRC Access Control 10.1


SAP Access Control 10.0 ; SAP Access Control 10.1


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