SAP Knowledge Base Article - Preview

3791209 - SAP Process Control – Remediation Plan Completion Percentage, History and Completion Behavior

Symptom

Customers may observe different completion percentages during the Remediation Plan lifecycle or multiple entries in the Remediation Plan history.

Typical questions include:

  • Why does the completion percentage change?
  • Why are multiple history entries generated?
  • Why is another history row created after reopening the plan?
  • Does 100% completion automatically close the Issue?
  • Can another Remediation Plan be assigned after reaching 100%?


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Environment

SAP Process Control 12.0

Product

SAP Process Control 12.0

Keywords

SAP Process Control, Remediation Plan, completion percentage, remediation progress, remediation history, 100 percent, approval, closure, reopen, GRC-RM, GRC-SPC , KBA , GRC-SPC-AC , Automated Controls , Problem

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