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Simple MSMP workflow for Emergency Access Management

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Hi,

I am not able to get the EAM to work in Access Control 10. The user is able to successfully place a access request for FFid but there is a error in the workflow logs. I have not done any customization of the MSMP for GRAC_DEFAULT_PATH and other similar stages, as I am not aware of the the specific values that need to be maintained.

 

GRAC+DEFAULT_PATH.PNG

I want to avoid customizing as much as possible and use what SAP offers by default. The workflow steps I am looking for is : user places a request for FFid and the request is received by the FFid Owner (Manager) and approved by him, Once approved, the FFID is provisioned automatically and the user can login to tcode GRAC_SPM and use his FFid, and the Controller gets alerted about the log.


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