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SAP Knowledge Base Article - PreviewSymptom
Risks are inherited to Subprocess and Control(s) are assigned to it. While removing Controls and saving the screen, once reopened, controls are still visible.
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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 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
remove, risk, control, subprocess, inherited, tab, source, inherent , KBA , GRC-SPC-MD , Documentation and Master Data , GRC-RM-RISK , Risk, Opportunities, Activities, Analysis & Simulations , Problem
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