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SAP Knowledge Base Article - PreviewSymptom
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
GRC - Process Control 3.0;
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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