Symptom
Control Name(text attribute CN_T) is not maintainable by users without power authorization.
This attribute in IMG setting Customize Field Based configuration is set as allowed for local maintenance.
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Environment
GRC Process Control
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
GRC, Process Control, My Processes, Control, Not maintainable, field inactive, edit, CN_T field type. , KBA , features and functionality , best practices , GRC-SPC-MD , Documentation and Master Data , Problem
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