1. SAP Glossary
  2. SAP GRC Access Control
  3. line item


What is line item in SAP GRC-SAC - SAP GRC Access Control?


SAP Term: line item

  • Component: GRC-SAC

  • Component Name: SAP GRC Access Control

  • Description: A row in a document containing the details of an entry, business document, or transaction. For example, a GRC workflow request can represent several line items, such as a role assignment that needs an approval.


Smart SAP Assistant

  • Key Concepts: 
    A line item is a single entry in a document or report that contains information about a specific transaction. In the context of SAP GRC Access Control, a line item is an individual access request that is part of a larger access request package. It contains information about the user, the requested access, and the justification for the request. 
    
    How to use it: 
    When creating an access request package in SAP GRC Access Control, users can add multiple line items to the package. Each line item should contain information about the user, the requested access, and the justification for the request. Once all of the line items have been added to the package, users can submit it for approval. 
    
    Tips & Tricks: 
    When creating line items in an access request package, it is important to provide as much detail as possible. This will help ensure that all of the necessary information is included in the request and that it can be approved quickly and efficiently. 
    
    Related Information: 
    For more information on creating and submitting access request packages in SAP GRC Access Control, please refer to the official SAP documentation.
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