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How to change FY about Testing Plan - GRC 10 - Process Control

Hello everybody,

In SAP GRC - Process Control, I planning and test the control effectiveness about a process for FY2016, but I put this in system after audit end date (timeframe 01.05.2016 - 30.04.2017) and the system set FY2017 to this work.

There is a solution/workaround in order to change the FY of audit (from 2017 to 2016).

I don't execute the sign-off yet.

Thanks in advance.

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1 Answer

  • Jun 13, 2017 at 03:57 AM

    Hello,

    The 'created on' date cannot be changed. It always takes the current /today's date when the plan is created. The timeframe you enter in filter gives you the plans which are planned during that year.

    Which means , if you plan an assessment now (in 2017) for timeframe 2016- It will show up in 2017 timeframe only

    Thanks

    Rajeshwari

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