3783230 - reassign audit responsibilities when original users cannot set substitutes; manual update steps and no mass change available - SAP assurance and compliance software for SAP S/4HANA

• Need to replace responsible users across audits, findings, and action plans because some users are no longer employed.
• Standard “Substitute” from “My profile” cannot be used because the original users cannot log in to set a substitute.
• The “Substitute” option is intended for temporary substitution, not a full, permanent reassignment.
• Inquiry about a mass-change option to replace a user across all audits.

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• SAP assurance and compliance software for SAP S/4HANA
• GRC Audit Management

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