SAP Knowledge Base Article - Preview

2926914 - Cannot edit on stage where executive resp is Approver

Symptom

I can edit resp person of draft finding, can edit on finding approval stages, where approvers are from audit department (manager, auditor), but cannot edit on stage where executive resp is approver,  take any finding - there is no button "Edit",


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Environment

GRC Audit Management.

Product

SAP assurance and compliance software 1.2 ; SAP assurance and compliance software 1.3

Keywords

KBA , GRC-AUD , GRC Audit Management , How To

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