SAP Note 1241336 - "Test Plan" Should be Mandatory if Control is "To Be Tested"

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1241336 (SAP Service marketplace login required)

Key words :
prerequisites program error solution, attached correction instructions, control oif reason, process control, mandatory field, terms grcspc, support package

Related Notes :

1226496PC2.5 Support Pack 5 - Master Note