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SAP Knowledge Base Article - PreviewSymptom
A member of the internal audit team is leaving and we need to replace him in all the audits, findings and all entities he is assigned to, is there a tool similar to GRC's Replacements to do the replacement in bulk in Audit Management system?
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Environment
- SAP Audit Management 1.3
- SAP Audit Management 1.4
- SAP Audit Management 1.5
Product
SAP assurance and compliance software 1.3 ; SAP assurance and compliance software 1.4 ; SAP assurance and compliance software 1.5
Keywords
replacement, user, workflow, user, Substitute , KBA , GRC-AUD , GRC Audit Management , Problem
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