All,
I have set a Service Level Agreement for the emergency access management log review
The requirement is to show the process type MSMP ID SAP_GRAC_FIREFIGHT_LOG_REPORT and its corresponding SLA in the
Compliant User Provisioning- Service Level (service level for access request) report or any other that make sense.
However, although I am able to select the standard process types SAP_GRAC_SOD_RISK_REVIEW, SAP_GRAC_ACCESS_REQUESTS and SAP_GRAC_USER_ACCESS_REVIEW for this report, I am not allowed to select this process type ID SAP_GRAC_FIREFIGHT_LOG_REPORT and unfortunately I have not succeeded in finding the exact customizing setting field (filter) yet in which I can update this.
Any thoughts?
Thanks & Regards,
TJ de Jong