Control Automated

[former_member929137]

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.

[former_member205878]

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

[former_member929137]

Attached list of automated control.

[Former Member]

Hi Ana,

Did you assign a control owner to the control that is linked to the business rule?

BTW the analysis type states absolute

[Former Member]

Hi Ana,

Can u check SLG1 log or SWIA ,

any workflow triggered is exist or note ?

Thanks

Amit

[former_member929137]

Yes, The rule script ando control rule assignment at business processes.

[former_member929137]

Hi. Kirankumar

look the job´s the job´s Ok.

The Job say