SAP Note 1376541 - Process Steps aren't Filtered When Assign Controls to Risks

Composant : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1376541 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites program error solution, symptom process steps, terms process step, attached correction instructions, assign controls, local subprocess, risk reason, support package

Notes associées :

1373974PC3.0 Support Pack 4 - Master Note