SAP Knowledge Base Article - Preview

2482372 - Behavior of replacement at Organization Level

Symptom

If role replacements are performed directly in the organization, instead of using the "Replacements" functionality for an existing workflow; the workitem of the replaced user is not moved to the new one.

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Environment

GRC Process Control

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

GRC, Process Control, Replacement, Organization level, behaviour, workitem, workflow, delimit , role , KBA , features and functionality , best practices , GRC-SPC-SA , Survey and Assessment , Problem

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