The comments entered by the control tester during a test of control effectiveness rework gets lost in transition
GRC Process Control 12.0
comments, rework, review, effectiveness, add comments. , KBA , GRC-SPC-MT , Manual Testing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.