Symptom
When assign a new role to Action Plans called as Action View Responsible and this user will have only action plan view access.
To activate this scenario, we have created a new PFCG role Z_XXX_GRC_LOCALXXX_VIEW and added to SPRO configuration ‘’Maintain Application User and Role Settings’’ with name ACT_VIEW and assigned this role to object type ACTION.
Read more...
Environment
GRC Audit Management
Product
SAP assurance and compliance software 1.3
Keywords
Object Type Setting , 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.
SAP Knowledge Base Article - Preview