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.
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Environment
GRC Audit Management
Product
SAP assurance and compliance software 1.3
Keywords
Object Type Setting , KBA , GRC-AUD , GRC Audit Management , How To
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