Dears,
I have used below details in the template and it seems to be successfully uploaded as per its in BRM->Role Import action message (below). However, still I am not able to find these profile names in the table GRACPROFILE.
| Role Name [ Alphanumeric(100) ] [ Mandatory ] | Overwrite [ Alphanumeric(1) ] [Y/N] | Role Type [SIN / DRD / COM / BUS / PRF / PDP / GRP / TPL] [Mandatory] | Description [ Alphanumeric(100) ] | Business Process Name [ Alphanumeric(10) ] [ Mandatory ] | Subprocess Name [ Alphanumeric(10) ] [ Mandatory ] | Project/Release Name [ Alphanumeric(10) ] [ Mandatory ] | Role Status [ Alphanumeric(3) ] | Critical Level [ Alphanumeric(3) ] | Sensitivity [ Alphanumeric(3) ] | Cerification Period in Days [ Numeric(5) ] | Reaffirm Period in Days [ Numeric(5) ] | Functional Area [ Alphanumeric(10) ] | Custom Field Name [ Alphanumeric(12) ] | Custom Field Value [ Alphanumeric(100) ] | Approver [ Alphanumeric(12) ] | Alternate Approver [ Alphanumeric(12) ] | Assignment Approver [ Alphanumeric(1) ] [Y/N] | Role Content Approver [ Alphanumeric(1) ] [Y/N] | Master Role [ Alphanumeric(100) ][ Only for Derived Roles ] [ Mandatory ] | Leading Organizational Level [ Alphanumeric(50) ][ Only for Derived Roles ] [ Mandatory ] | Organizational Level From Value [ Alphanumeric(50) ][ Only for Derived Roles ] [ Mandatory ] | Organizational Level To Value [ Alphanumeric(50) ][ Only for Derived Roles ] | Associated Roles [ Alphanumeric(100) ] [Only for Composite / Business Roles] | Associated Role Landscape [ Alphanumeric(10) ][ Only for Business Roles ] | Associated Systems [ Alphanumeric(32) ][ Only for CUA Composite Roles ] | Custom Profile URL [ Alphanumeric(100)] [Only for Template Role] | Custom Profile BAPI [ Alphanumeric(100)] [Only for Template Role] | Methodology Status [I - Initial / C - Complete] | Company [ Alphanumeric(10) ] | System [ Alphanumeric(32) ] | Provisioning Allowed [ Alphanumeric(1)] [Y/N] | Allow Auto Provisioning [ Alphanumeric(1)] [Y/N] | System Validity [ Alphanumeric(50) ] [yyyy/mm/dd or Y,M,D] | Source System [ Alphanumeric(32) ] | Target System [ Alphanumeric(32) ] | Role Name [ Alphanumeric(100) ] [ Mandatory ] | ||||
| SAP_ALL | Y | PRF | BS00 | ZBS0 | ZPROJ_R1 | PRD | Y | Y | ABCCLNT100 | XYZCLNT200 | ||||||||||||||||||||||||||||||
| SAP_NEW | Y | PRF | BS00 | ZBS0 | ZPROJ_R1 | PRD | Y | Y | ABCCLNT100 | XYZCLNT200 | ||||||||||||||||||||||||||||||
Please note that ABCCLNT100 is the back end systen and XYZCLNT200 is the GRC system.
I am using below criteria:
Regards,
Faisal