SAP Knowledge Base Article - Preview

2597529 - MCP- when it is sent for review and to whom?

Symptom

"Manual Control Performance Issue Send for Review is triggered when a question in Performance Plan needs Evidence.

There should be a different way of controlling which plan goes for review rather that it based on type of question. Also, to whom it sent for Review."


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Environment

GRC Process Control 10.1

Product

SAP Process Control 10.1

Keywords

MCP, manual control performance, Performance Plan , KBA , GRC-SPC-AC , Automated Controls , How To

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