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SAP Knowledge Base Article - PreviewSymptom
Users are assigned as Control owners, Organization owners, as example, however they already left the company or no longer work with GRC application.
How can we revoke the access?
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Environment
SAP GRC Process Control 10.1
SAP GRC Process Control 12.0
SAP GRC Risk Management 10.1
SAP GRC Risk Management 12.0
Product
SAP Process Control 10.1 ; SAP Process Control 12.0 ; SAP Risk Management 10.1 ; SAP Risk Management 12.0
Keywords
Remove, delete, revoke, user, assignments, roles, owners, superuser. , KBA , GRC-SPC-SC , Security and Configuration , GRC-RM-AUTH , Roles and Authorizations , Problem
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