Solution : https://service.sap.com/sap/support/notes/1385997 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reports organization level materiality analysis result control-regulation/policy requirements coverage scoping coverage automated control rule assignment test step status risk assessment results evaluation results, risk category regulation / policy requirement - control coverage indirect entity-level control evaluations, report automated control rule assignment, select sap_grc_rm_crystal_role -> risk reports -> grrm_risk_per_activity_category, attached crystal report templates archive file, organization risk, goto menu sap -> open report, prerequisites program error solution, crystal enhancements manuallyto implement, open crystal report designer 2008
Notes associées :
| 1373974 | PC3.0 Support Pack 4 - Master Note |