Symptom
If role replacements are performed directly in the organization, instead of using the "Replacements" functionality for an existing workflow; the workitem of the replaced user is not moved to the new one.
Read more...
Environment
GRC Process Control
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
GRC, Process Control, Replacement, Organization level, behaviour, workitem, workflow, delimit , role , KBA , features and functionality , best practices , GRC-SPC-SA , Survey and Assessment , 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.
SAP Knowledge Base Article - Preview