When the control is opened, some fields like "To be Tested" and "Test Automation" are non editable.
GRC Process Control
GRC, PC, Process Control, Organization, Control, To be Tested, Test Automation, editable. , KBA , eatures and functionality , GRC-SPC-MD , Documentation and Master Data , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.