Violation Details for SAP What-Ifs and Requests

This page provides details of violations generated for the selected What-if analysis or request. This information is displayed on the following panels:

• General Information : This panel provides general details of the request or the What-if, such as the creator of the What-if or request, the creation date, the connection from which data was extracted. In case of a What-if analysis, this panel also displays the number of rule books and parameters used in the What-if analysis.

  The creation date displayed on this panel is according to the time zone defined on the Preferences page.

  Note: The rule books displayed are Insight-specific even if the 'all rule books' option is selected while creating the What-if. However, if the option 'all parameter lists' is selected, all existing parameter lists are displayed as parameter lists are not Insight-specific.

  Click the Details link to view the Details pop-up window. Depending on the request type, one or all of the following tabs may be displayed on this panel:

  • Proposed Details: The Proposed Details tab displays details of the changes proposed in the request. Depending on the request type, this tab may contain any or all of the following tabs:
    • User Information: This tab displays details of the new user being created, such as, the user ID, the user name and the validity period
    • Role Information : This tab lists all the new roles selected to be assigned to this user. Details of these roles such as the rule type, the validity and the connection in which the role is being assigned are also displayed on this tab
    • Modified Authorizations: This tab is displayed for an Authorization Change request. Depending on whether authorizations are deleted, added or modified in this request, details of the modified authorizations are displayed on the respective tabs.
    • Position Details: This tab is displayed for a Roles to Position request and displays details of the proposed changes to the selected position .
  • Current Details: The Current Details tab displays current details of the user. Depending on the request type, this tab may contain any or all of the following tabs:
    • User Information: This tab displays current details of the selected user.
    • Role Information: This tab displays details of the roles already assigned to the user in the selected connection. You can view details of roles assigned to the user in a specific connection by selecting the required option in the ERP and the Connection fields.
  • Infor Risk & Compliance Roles: This tab is displayed only if Infor Risk & Compliance roles are assigned to the user. Details of these Infor Risk & Compliance roles are also displayed on this tab.
• Violation Chart : This panel does not display any information if the request has not generated any violations. If the request has generated violations, this panel provides a graphical view of the number of rules generating violations and the priority of violations generated. The total number of rules violated is listed on the right side of the panel.
• Violating Objects
• Other Details : This panel displays comments, if any.

This page enables you to perform the following actions on What-Ifs, depending on the task type:

This page also enables you to perform the following actions on Requests: