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SAP Knowledge Base Article - PreviewSymptom
Users can have multiple roles assigned into Controls, Orgunits, Subprocess. Is there any easy way to track all this information?
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Environment
- SAP GRC Process Control 10.1
- SAP GRC Process Control 12.0
- SAP GRC Risk Management 10.1
- SAP GRC Risk Management 12.0
Product
SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
role, assignments, check, report, GRFN_OBJECT_ROLE_CHECK. , KBA , GRC-SPC-SA , Survey and Assessment , How To
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