SAP Note 1377656 - Central Subprocess isn't Locked When It is Sign-off

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1377656 (SAP Service marketplace login required)

Key words :
prerequisites program error solution, symptom central subprocess, terms central subporcess, attached correction instructions, lock reason, support package

Related Notes :

1373974PC3.0 Support Pack 4 - Master Note