SAP Knowledge Base Article - Preview

2477163 - Incorrect testplan reflects in the TOE plan

Symptom

When creating and submitting a plan for a manual Test of Control Effectiveness for a specific regulation, a different test plan is used than assigned in the control.


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Environment

GRC 10.0

GRC 10.1

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

GRC, PC, Process Control. field based configuration, entity, testplan, inbox, regulation , KBA , troubleshooting , GRC-SPC-MT , Manual Testing , Problem

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