Skip to Content
author's profile photo Former Member
Former Member

Sign-Off Corporate Organization

Hi gurus,

I am facing a question when signing-off a Corporate Organization in SAP GRC PC 10.0. If the Corporate Organization has been signed-off, then if an issue is received in the Work Inbox of the issue Owner, is the control frozen in the way that if the issue is solved the status of the control is not changed?

Thanks a lot,

Kind regards,

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Nov 13, 2015 at 09:49 AM

    Hello John,

    check is there any sign off is pending for sub node organizations under corporate organization

    Refer the table HRP5337 for sign of status

    one of the reason for status not changed is time frame also.

    Refer the table GRPCSIGNOFFPLAN

    Did you get chance to check the document in below link

    Sign-off functional and trouble-shooting guide in GRC Process Control 10.0/10.1



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.