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GRC Approver Comment

In our current workflow process, a notification is sent to the person who requested the access once the GRC access request is completed.
We want to add the Approver’s Comment (Line Item) to the notification step. The information is very helpful to the requestor if the request has been denied.

Question:  Where is the line item approver’s comment stored?

Appreciate your help. 

Thanks

Huong


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1 Answer

  • Oct 22, 2015 at 06:02 AM

    Dear Huong,

    since you are new I strongly recommend to read the following document carefully:

    Minimum information to provide in discussion threads in the GRC space

    Regarding your issue you need to check the following note: http://service.sap.com/sap/support/notes/1917639

    Comments can be used with variable %COMMENTS%.


    Regards,

    Alessandro

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