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Former Member

Control Automated

Hi Gurus!

I hope you´re fine.

I want to tel you that i have an issue with automated control, that is, the standard controls SAP.

When i generate the job SAP for control automated, for example; Script Rule FICLPEP_03T1_01_A and Rule FICLPEP_03T1_01_A, the status the job

is "SCHEDULED", I go to my inbox and don´t see Control automated.

I don´t understand, because i active the Script Rule with target connetor, also with Rule. Because, créate Risk, Control, Subprocess and their relationships with organizatios. aso with assignment user to roles "Control Owner, Sox Inspector.

Thank´s for your Help, I appreciate it.

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2 Answers

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    Former Member
    Mar 31, 2016 at 02:21 PM

    Attached list of automated control.


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  • Apr 12, 2016 at 04:54 AM

    Hello Ana,

    Check the job in Automated Monitoring link , there is option for Job log.

    Also check the job in backend system via transaction SM37.

    The reason could be the connector so you can try to create the job with some other connector for testing purpose.

    Regards,
    Silky

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