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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, SAP Process Control 12.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Risk Management 12.0
Keywords
Control Test of Effectiveness, CET, multiple testers, reserved, task disappears , KBA , features and functionality , best practices , GRC-SPC-SA , Survey and Assessment , Problem
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