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SAP Knowledge Base Article - PreviewSymptom
In Control effectiveness testing plan if there are two testers assigned then both will receive the task. But if anyone opens the task, the task from other user’s inbox is removed.
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Environment
SAP Process Control 10.0, SAP Process Control 10.1
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
Control Test of Effectiveness, CET, multiple testers, reserved, task disappears , KBA , best practices , features and functionality , GRC-SPC-SA , Survey and Assessment , Problem
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