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Re: GRC PC - Addiing Approver and Reviewer to Policy

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Hello Hemant,

 

Approvers and Reviewers must be assigned through SPRO.

 

Go to Governance, Risk and Compliance -> General Settings -> Workflow -> Maintain Custom Agent Determination Rules. In this customizing activity, you will need to assign a role to the following Business events:

 

Approver - 0FN_POLICY_APPROVE (standard SAP role is SAP_GRC_SPC_CRS_PLC_APPR)

Reviewer - 0FN_POLICY_REVIEW (standard SAP role is SAP_GRC_SPC_CRS_PLC_REVIEW)

 

Also, there is a business event for the default approver:

 

0FN_POLICY_DEFAULT_APPR


Best Regards,

Fernando Bassuino


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