1901425 - Risk and Control Matrix report do not show central data | SAP Knowledge Base Article

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1901425 - Risk and Control Matrix report do not show central data

Symptom

User is not able to get the list of central controls in Risk and Control Matrix report.


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Environment

Governance Risk nd Compliance Process control 10.1

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

PC, 10.0, Global Compliance Office, controls, risk, matrix, report, organization. , KBA , features and functionality , GRC-SPC , GRC Process Controls for SAP - Please use subcomponents , Problem

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