- User is not able to make any changes to local control
- Control fields like description, Nature of control ,control category etc., are in disabled state/grayed out
- Governance Risk and Compliance Process Control 10.1
- Governance Risk and Compliance Process Control 10.0
SAP Process Control 10.0 ; SAP Process Control 10.1
Local changes allowed, local control , KBA , GRC-SPC-MD , Documentation and Master Data , Problem
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