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Perform GRC-PC locks without sign-off process (version 3)

Former Member
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Hello to everybody.

We would like to lock the system every quarter but we don't want to add more missions to the org-unit managers.

We run sign-off at the end of the year and would like to find a way to lock the system for any change without this process.

Is there a program (ABAP) or ability to do so?

Thanks' in advance,

Alik

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member205878
Contributor
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Hi Alik,

To lock the system in Process Control, Sign off is the only option.

Sign off will lock the master data for the time period it is performed like quarter, monthly etc.

Regards,

Silky Sharma