SAP Knowledge Base Article - Preview

2926914 - Cannot edit on stage where executive resp is Approver

Symptom

I can edit resp person of draft finding, can edit on finding approval stages, where approvers are from audit department (manager, auditor), but cannot edit on stage where executive resp is approver,  take any finding - there is no button "Edit",


Read more...

Environment

GRC Audit Management.

Product

SAP assurance and compliance software 1.2 ; SAP assurance and compliance software 1.3

Keywords

KBA , GRC-AUD , GRC Audit Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.