SAP Knowledge Base Article - Preview

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


"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."



GRC Process Control 10.1


SAP Process Control 10.1


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

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