Does anyone know in which table are stored a test control effectiveness planner case start date and due date in SAP GRC?
(Become an Expert in SAP GRC With SAP GRC Training)
The CREATE_TIME of the SCMG_T_CASE_ATTR table refers to the moment that this form is filled and the plan activated, not to the control start date.
The DUE_DATE of the GRPCCASETL table is not always filled. It shows 00000000 many times.
Does anybody know in which table are the two dates in the red square stored?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.