SAP Note 1409659 - Missing Records in Control Objectives and Risks of SDA

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1409659 (SAP Service marketplace login required)

Key words :
prerequisites program error solution, 'subprocess design assessment' oif, start transaction sotr_edit            step 2, apply support package, attached correction instructions, otr text objects, fill field alias, fill field package, fill object type, fill text field

Related Notes :

1387118PC2.5 Support Pack 10 - Master Note