Symptom
While starting a Risk validation, the AC-Delegates got an E-Mail from the report GRPC_WF_NOTIFICATION. This is due to fact that the report does not consider AC and PC/RM delegations although the report is specially for RM and PC.
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Environment
- SAP GRC Process Control(any version)
- SAP GRC Risk Management(any version)
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
GRPC_WF_NOTIFICATION, report, notification, delegation, AC, PC. , KBA , GRC-SPC-MD , Documentation and Master Data , GRC-RM , GRC Risk Management , Problem
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