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Mar 31, 2016 at 02:15 PM

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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