Symptom
When assigning a Subprocess to an Organization, the “Select Controls” and “Select Risks” steps are skipped so it is not possible to remove controls/risks during the assignment process.
Read more...
Environment
GRC 10.1
Product
SAP Process Control 10.1
Keywords
Risk Harmonization, RISK_SYNC, Subprocess, Assignment, Organization, Allow local changes , KBA , features and functionality , configuration , GRC-SPC-MD , Documentation and Master Data , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.