SAP Knowledge Base Article - Preview

1977492 - Plan Sign-Off Is Launched For All Organizations Having Sign-off Flag Set In HRP5337.

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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