Solution : https://service.sap.com/sap/support/notes/1255814 (SAP Service marketplace login required)
Key words :
symptom role bc set, activated role bc set, -activate role bc set, sp04 bc set, default delivered tasks, internal audit manager, pc delivered roles, updated tasks assigned, internal control manger, process control
Related Notes :
| 1167658 | PC2.5 Support Pack 4 - Master Note |