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SAP Knowledge Base Article - PreviewSymptom
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
"AUD_CTRL", BO_SERVICE , KBA , GRC-AUD , GRC Audit Management , How To
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