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.
- SAP Process Control 10.1
- SAP Process Control 12.0
plan, disclosure, survey, power, user, planner, ICMAN. , KBA , GRC-SPC-SA , Survey and Assessment , Problem
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