SAP Knowledge Base Article - Preview

2040452 - Process owners could not add control objectives

Symptom

When created a role with entity SUBROCESS datapart COR_GLOB & COR_ORG, this data parts should add control objectives to subprocess.

But it doesn't work.


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Environment

GRC Process Control

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

KBA , GRC-SPC-SC , Security and Configuration , How To

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