SAP Knowledge Base Article - Preview

2749001 - Multiple CCM tasks received by Control Owners

Symptom

Upon scheduling a CCM control with 2 (or more) Business rules assigned to it, Control Owner is receiving multiple tasks on the inbox.


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Environment

SAP GRC Process Control 10.0

SAP GRC Process Control 10.1

SAP GRC Process Control 12.0

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

Business rule, multiple, tasks, owner, assignment, BR, CCM. , KBA , GRC-SPC-AC , Automated Controls , Problem

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