Symptom
Edit button is not available in the 'General' section for changing Audit team (Auditor, audit lead, etc...) for some users. While testing the same with a different role, Audit Manger, for example, the same works.
It is also confirmed in view cluster(SM34) GRCAUD_VC_SCEN, under corresponding scenario, UPDATE_USROL exists in actions folder.
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Environment
- SAP Audit Management 1.4
- SAP Audit Management 1.5
Product
SAP assurance and compliance software 1.4 ; SAP assurance and compliance software 1.5
Keywords
edit, button, audit, team, lead, auditor, change, role, assignment, GRCAUD_VC_SCEN, UPDATE_USROL, GRCAUD_V_ROLAUTH" , KBA , GRC-AUD , GRC Audit Management , Problem
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