SAP Knowledge Base Article - Preview

2898939 - Policy - Date for Next Review

Symptom

Can you please explain how "Date for Next Review" field work and who is notified via e-mail?

when it is set in the system and Review person assigned to policy or policy owner get no such e-mail or message in work inbox that Policy review is needed even program "GRFN_POLICY_NOTIFICATION" has been executed.


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Environment

GRC Processes Control

Product

SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

'GRFN_POLICY_NOTIFICATION'; 'Date for Next Revision' , KBA , GRC-SPC-SA , Survey and Assessment , How To

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