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3235473 - Audit Manager is not able to delete controls

Symptom

Copied the standard role SAP_GRCAUD_AUDIT_MANAGER to ZAXXXXbut the Audit manager has the authorization to delete controls through AUD_CTRL, ACTVT = 06 (delete) and BO_SERVICE = * and it is not able to delete the control (button "DELETE" is not appearing)


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Environment

GRC Audit Management 1.5

Product

SAP assurance and compliance software all versions

Keywords

KBA , GRC-AUD , GRC Audit Management , How To

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