SAP Knowledge Base Article - Preview

1860576 - Create button enabled for Issues under Organization

Symptom

Even if the user has display access over the Organization, user can create a new issue i.e  the Create button is enabled in issue tab.


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Environment

GRC Process Control 10.0, GRC Process Control 10.1

Product

SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Risk Management 10.0 ; SAP Risk Management 10.1

Keywords

Organization, Signed-off, Issue, Create , KBA , features and functionality , security , GRC-SPC-MD , Documentation and Master data , GRC-RM-MD , Master data and Catalogues , Problem

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