SAP Knowledge Base Article - Preview

3238204 - Adding control to the organization impacts the already triggered MCP


User has planned a recurring MCP plan and used "n" number of controls by selecting "All Controls " option.
After the plan got triggered, user added a Control Performance in one of the other control under the 
same organization
Now after adding that, the system started "n+1" workitems for the same plan.

User has selected plan for ALL CONTROLS.



GRC Process Control 12.0


KBA , GRC-SPC-MD , Documentation and Master Data , Problem

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