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`Mass tester Assignment - Process Control 3.0
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on 11-09-2009 3:50 AM
Hello ,
We are currently using MIC 2.0 ,it has feature named " Mass Tester Assignment " where in at a stretch we can assign "n" controls to "n" different tester at one Go .Just wanted Know is there any similar feature in SAP GRC Process Control 3.0 . Any inputs is highly appreciated.
With Best Regards
Mamatha.B
Edited by: Mamatha Basavaraju on Nov 9, 2009 4:51 AM
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Dear Mahatma,
yes, there is a similar functionality in PC 3.0. You can use filter criteria to define for which controls in which organizational units, processes, subprocesses or directly the control you want to assign the role of a tester.
After this preselection you can use a copy functionality to copy to all empty, where no user is assigned at the moment for your preselection or to all empty for the specific role.
Kind regards,
Jürgen
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Hello,
with tasks do you mean workflows ?
Kind regards, Thomas
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Hello,
well, you can do mass assignments on Control levels regarding the control owner:
[http://help.sap.com/saphelp_grcpc30/helpdata/en/c9/4dd8fb6fa7491292430e64bce7a5d7/frameset.htm]
The control owners can then be used/notified for control tests...
Cheers,
Dominic
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