Symptom
User performs Replacement. After that, old user still showing as assigned to the role and its not possible to Remove him/her:
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Environment
- SAP Process Control 10.1
- SAP Process Control 12.0
Product
SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
removal, remove, replace, replacement, user, role, assignment, control. , KBA , GRC-SPC-AC , Automated Controls , Problem
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