on 02-23-2016 9:16 PM
Hi Experts,
We are using GRC 10.0 SP13 on SAP Netweaver 7.31. Access controls has been implemented and we are planning to implement Process controls 10.0. I have a question regarding BC sets for PC 10.0, while searching for GRFN* and GRPC* BC sets, it gives us almost 51 entries and I can't figure out which BC set is applicable for basic process control implementation for SOX. Also, I am looking for delivered rules, in which BC set these rules exist ?
Thanks in advance!
Regards,
Salman
Hi Salman,
Please check the installation guide on the following link to see which BC sets need to be activated as per your requirement:
SAP Process Control 10.0 – SAP Help Portal Page
Regards,
Kati
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