2637248 - Test plan field empty on reports | SAP Knowledge Base Article

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2637248 - Test plan field empty on reports


Upon executing any report(for example Risk and Control Matrix) with field 'Test Plan (Control)' available, this field is empty.



SAP GRC Process Control 10.0

SAP GRC Process Control 10.1


test, plan, field, empty, report, risk and control matrix, regulation, steps. , KBA , GRC-SPC-AC , Automated Controls , Problem

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