2635977 - Role Approver deletion - Best practices | SAP Knowledge Base Article

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2635977 - Role Approver deletion - Best practices

Symptom

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


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Product

SAP Access Control 10.1 ; SAP NetWeaver 7.4

Keywords

 removing owner internal control audit point of view historic data affected Owner is already in use and cannot be deleted , KBA , GRC-SAC-ARQ , Access Request , How To

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