SAP Knowledge Base Article - Preview

3282976 - Edit button not available to change the Audit team

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 , KBA , GRC-AUD , GRC Audit Management , Problem

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