While processing work items as a control owner, it's been noticed that, we have no option to provide review comments for the issue remediation plans sent back for closure. The same is not observed when we select 'Close without plan'.
Is there a way to enable the option for entering comments for remediation plan closure?
- SAP Process Control 10.0
- SAP Process Control 10.1
- SAP Process Control 12.0
remediation, plan, review, comments, owner. , KBA , GRC-SPC-AC , Automated Controls , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.