SAP Knowledge Base Article - Preview

2171847 - How to customize Workflow Task name for ‘Manual Test of Effectiveness’ in GRC Process Control 10.1


On performing 'Manual Test of Effectiveness' for manual control, there is possibility to report multiple issues. All the multiple issues goes for user's work inbox to perform further action.

However, when user open his work inbox, all these multiple tasks have identical description 'Remediate Issue: Manual Test’. It is confusing to user and difficult for user to identify which issue reports under which task. User needs to open the work task to find out the Issue details.



GRC 10.1


SAP Process Control 10.1


customizing task name of work inbox, 75900006, task, PFTC, customizing workflow task , KBA , features and functionality , GRC-SPC-SA , Survey and Assessment , How To

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