SAP Knowledge Base Article - Preview

2888878 - Role Assignment not working for Process, Sub Process and Control

Symptom

A business user(who has role assigned at the Corporate level) is not able to do role assign at Process, Subprocess and Control level.


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Environment

GRC Process Control

Product

SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

Role Assignment, Replacement, Role Inheritance, Authorization, Access Management, Users, role , KBA , GRC-SPC-SC , Security and Configuration , Problem

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