SAP Knowledge Base Article - Preview

2795572 - Signed Off Organizations do not appear while performing Effectiveness test

Symptom

  • Few Organizations are not shown up while performing Sign Off
  • Organizations which are signed off for certain timeframe are not visible while performing Effectiveness testing

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Environment

Governance Risk and Compliance Process Control 10.1

Governance Risk and Compliance Process Control 12.0

Product

SAP NetWeaver Application Server for ABAP 7.52 ; SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

ToE, Test of Effectiveness, Planner, Sign off , KBA , GRC-SPC-PR , PC and RM Integration , Problem

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