SAP Knowledge Base Article - Preview

3055929 - Control Owner unable to enter comments while closing remediation plan issues

Symptom

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? 



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Environment

  • SAP Process Control 10.0
  • SAP Process Control 10.1
  • SAP Process Control 12.0

Product

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

Keywords

remediation, plan, review, comments, owner. , KBA , GRC-SPC-AC , Automated Controls , Problem

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