SAP Knowledge Base Article - Preview

3127551 - Non Power user cannot plan Disclosure Survey

Symptom

While planning a Disclosure Survey of any type(Organization, Control or Subprocess), only power users are able to generate the work item. The user trying to perform the schedule has a copy of ICMAN role assigned.


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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

plan, disclosure, survey, power, user, planner, ICMAN. , KBA , GRC-SPC-SA , Survey and Assessment , Problem

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