SAP Knowledge Base Article - Preview

1640916 - Subprocess and Process owner inconsistence

Symptom

Even if the user has only Subprocess or Process ownership he can see other Subprocess that are not under his/her ownership under the option My Process in one specific regulation!


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Environment

SAP GRC Process Control 3.0

SAP GRC Process control 12.0

Product

SAP BusinessObjects Process Control 3.0

Keywords

Subprocess owner, Process owner, GRC, Process Control, My Process; , KBA , features and functionality , GRC-SPC-SC , Security and Configuration , Problem

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