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SAP Knowledge Base Article - PreviewSymptom
Upon executing any report(for example Risk and Control Matrix) with field 'Test Plan (Control)' available, this field is empty.
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Environment
- SAP GRC Process Control 10.0
- SAP GRC Process Control 10.1
- SAP GRC Process Control 12.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
test, plan, field, empty, report, risk and control matrix, regulation, steps. , KBA , GRC-SPC-AC , Automated Controls , Problem
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