Symptom
This article is to help the user understand the difference between the Signoff Status SO_SIGNED and SO_CLOSED
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Environment
Governance Risk and Compliance Process Control 10.1
Product
SAP Process Control all versions ; SAP Process Control for SAP S/4HANA all versions
Keywords
GRPCSIGNOFF, SO_CLOSED, SO_SIGNED, signoff status, subject to signoff , KBA , features and functionality , GRC-SPC-SA , Survey and Assessment , Problem
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