SAP Knowledge Base Article - Preview

2691723 - Central Control is saved as Process step

Symptom

Central controls which were predefined as Control are saved as Process step.


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Environment

GRC Process Control 10.0

GRC Process Control 10.1

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

5304, Process Step, Is control, IS_CONTROL, OOIT, Business Process, Subprocess, Control, Central control, Time constraint , KBA , GRC-SPC-AC , Automated Controls , GRC-SPC-SC , Security and Configuration , Problem

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