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SAP Knowledge Base Article - PreviewSymptom
When creating and submitting a plan for a manual Test of Control Effectiveness for a specific regulation, a different test plan is used than assigned in the control.
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Environment
GRC 10.0
GRC 10.1
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
GRC, PC, Process Control. field based configuration, entity, testplan, inbox, regulation , KBA , troubleshooting , GRC-SPC-MT , Manual Testing , Problem
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