SAP Knowledge Base Article - Preview

2895770 - UAR: Validation on self review by Role Owner/Manager

Symptom

Validation is required to restrict Role Owner/Manager to approve their own line items when configuration parameter 2006 is set as "Role Owner" or "Manager"


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Environment

SAP GRC Access Control 12.0 SP 06 or lower

Product

SAP Access Control 12.0

Keywords

self review manager, self review role owner, approve own line items manager role owner , KBA , GRC-SAC-UAR , User Access Review , Problem

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