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SAP Knowledge Base Article - PreviewSymptom
The field "Owner(Control)" is showing up empty for the report "Risk and Control Matrix".
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Environment
GRC Process Control
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
GRC, Process Control,report, regulation RACM, Risk and Control Matrix, Control Owner, entity , KBA , reporting , GRC-SPC-RE , Reports and Dashboards , Problem
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