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SAP Knowledge Base Article - PreviewSymptom
- Control owners are unable to attach evidence during manual control performance.
- Reviewers can only review evidence attached by performers.
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Environment
- SAP Process Control 12.0
- SAP Process Control 12.0 for SAP S/4 Hana
Product
SAP Process Control 12.0 ; SAP Process Control 12.0 for SAP S/4HANA
Keywords
MCP, Review, Evidence, Attachment, Reviewer, Control Owner. , KBA , GRC-SPC-AC , Automated Controls , Problem
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