How to Upload Mitigating Control Assignments in Mass
This is a master data change and will be done in DEV.
- Log in to GRC DEV via the SAP GUI.
- Go to transaction SE38.
- Put in program GRAC_UPLOAD_MIT_ASSIGNMENTS and click the execute button.
- Select object type “user” and browse for your file that has been created. You can either append or overwrite existing assignments. Then click the execute button.
- Format of file to uploaded can be downloaded via program GRAC_DOWNLOAD_MIT_ASSIGNMENTS in transaction SE38. The format will be as follows: