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SAP Knowledge Base Article - PreviewSymptom
- The Risk and Control Matrix report does not display the Subprocess Owner role with the latest/current assignment.
- This behavior differs from how roles for Control Tester and Control Owner are displayed.
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Environment
- Process Control 12.0
- Reports and Dashboards
Product
SAP Process Control 12.0
Keywords
- Risk, Control Matrix, GRFNREPCOLROLES, SE16, Subprocess Owner, Roles Adjustments, Control Tester.
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