SAP Knowledge Base Article - Preview

2905997 - Sign-off by column without user

Symptom

When performing the Sign-Off at the corporate level (as CEO/CFO) the "Sign-Off By" column shows the text: "(Missing)".

sign_screen.jpg


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Environment

 SAP GRC Process Control 12.0

Product

SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

 Sign-off by, (missing), column, subject, monitor, task, corporate. , KBA , GRC-SPC-SA , Survey and Assessment , Problem

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