SAP Note 1241362 - Control Type Is Not Limited by Control Category

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1241362 (SAP Service marketplace login required)

Key words :
prerequisites program error solution, attached correction instructions, symptom control type, terms process control, control objective category, control type reason, control categories, central control, support package

Related Notes :

1226496PC2.5 Support Pack 5 - Master Note