The comments entered by the control tester during a test of control effectiveness disappear in the rework step.
- SAP Process Control 10.1
- SAP Process Control 12.0
SAP Process Control 10.1 ; SAP Process Control 12.0
rework, test, control, effectiveness, task, manual, comments, missing, disappear, missed, tester. , KBA , GRC-SPC-MT , Manual Testing , Problem
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