object owner details blank in reports

[Former Member]

Hi,

PC:10 in report center few reports do not show the object owner reports

the column owner always remain blank.please sugest me ,is there any

configuration settings to make it active.

Regards,

Varun

[rajeshwari_akkamgari · Accepted solution]

Hi Varun,

you need to specify the role the system uses to determine the owner of an  object that is displayed in Process Control reporting under:

SPRO->Governance, Risk and Compliance->Process Control->Reporting->
Enter Role for Determining Responsible Person for an Object

Each object can have multiple roles assigned to different users.
However, you make one user as resposible in the reports.
Here, you can enter the ENTITY ID (example: CONTROL,ORGUNIT..etc.,)
and regulation (Example SOX,FDA..etc.,) and the role.

The role defined here should be assigned to the relevant user and object.

regards,

Rajeshwari

[saksham]

HI Varun,

Could you let me know some details about the affected reports?

Also, you may refer to SAP note 1705158 if it's Risk and Control Matrix

Kind Regards,

Saksham Minocha