SAP Knowledge Base Article - Preview

3791198 - SAP Process Control – Remediation Plan Owner Processing and Editable Fields

Symptom

The Remediation Plan Owner may observe that some Remediation Plan fields are editable before remediation starts but become unavailable after remediation begins.

Customers may also expect the Remediation Plan Owner to modify information after remediation has already started.


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Environment

SAP Process Control 12.0

Product

SAP Process Control 12.0

Keywords

SAP Process Control, Remediation Plan Owner, Remediation Plan description, editable field, remediation started, remediation lifecycle, GRC-SPC-SA , KBA , GRC-SPC-AC , Automated Controls , Problem

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