Symptom
- User assigned with certification admin role when plans a Sign-off task for selective organization unit, planner takes whole heirarchy under sign-off.
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Environment
GRC-SPC 10.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
Sign off, Corporate organization, Certification admin role, Cross regulation admin role, HRP5337, Planner, Sign off flag , KBA , features and functionality , GRC-SPC , SAP Process Control , Problem
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