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SAP Knowledge Base Article - PreviewSymptom
-
Few Organizations are not shown up while performing Sign Off
- Organizations which are signed off for certain timeframe are not visible while performing Effectiveness testing
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Environment
Governance Risk and Compliance Process Control 10.1
Governance Risk and Compliance Process Control 12.0
Product
SAP NetWeaver Application Server for ABAP 7.52 ; SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
ToE, Test of Effectiveness, Planner, Sign off , KBA , GRC-SPC-PR , PC and RM Integration , Problem
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