SAP Note 1603561 - Task is not getting submitted for CRA due to TBA missing

Composant : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1603561 (Connexion à SAP Service Marketplace requise)

Mots Clés :
menu 'utilities'->'table contents'->'create entries', prerequisites tba metadata missing solution apply, table content change view, perform control risk assessment, control risk assessment reason, ticket based authorization, level support package, click 'display' button, click 'save' button, tba metadata

Notes associées :

1591189Process Control 3.0 Support Package 11 - Master Note
1588718Process Control 10.0 Support Package 05 - Master Note