SAP Knowledge Base Article - Preview

2635977 - Role Approver deletion - Best practices

Symptom

Role Approvers are no longer in use - which are the best practices?


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Environment

  • SAP Access Control 10.0
  • SAP Access Control 10.1

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

 removing owner internal control audit point of view historic data affected Owner is already in use and cannot be deleted , KBA , GRC-SAC-BRM , Business Role Management , How To

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