SAP Note 1401692 - Customer defined field in Issue is not saved for all issues

Composant : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1401692 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites program error solution apply, terms customer defined field, 'perform control design assessment', customer defined field, test control effectiveness, subprocess design assessment, user opens, user reports, issue reason, correction instruction

Notes associées :

1395274PC3.0 Support Pack 5 - Master Note