SAP Note 1365400 - PC2.5 Support Pack 9 - Master Note

Composant : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1365400 (Connexion à SAP Service Marketplace requise)

Mots Clés :
img activity 'copy cases, 'carry forward open issues, open issue reason, published corrections applicable, terms process control 2, 5 support pack 9solution, implementing support package 09, 5 support package 9 notes, carry forward, img activity

Notes associées :

1398555PC2.5 Support Packs Super Master Note
1385401Effective Date displayed incorrectly in Role Assignment
1385121Customer defined description cannot be saved successfully
1385054The role assignment check for SPDA in planner is not correct
1382018When review Sign-Off survey, message shouldn't be displayed
1381990Performance improvement of Central catalogs - III.
1381860PC25SP09: Display user ends up a dump in monitor scheduler
1381317PC: My processes - performance of Hierarchical view
1379229Delegated user is not logged in Issue and Remediation Plan
1377164Performance problems of central authorization check
1376667More user friendly message in Role Assignment
1376526Audit log report does not show changes to Descriptions
1376210Sign-Off survey default answer should be blank
1375778Remove button isn't disabled after remove all the accounts
1375463Performance of central authorization check
1375144Assignment of the Test Plan to control is not saved properly
1374595Cut&Paste for Organizations does not work properly
1374527My Processes display incomplete in Hierarchy view
1373136Account Group Reversed in Control-Assertion Ratings Report
1372492Automated Monitoring Deficiency Description for Exceptions
1372287Performance improvement of Central catalogs - II.
1372022Wrong header format in Exception and Manual Test
1371710Report Cannot Display Attachments Added by Issue Owner
1371596"Sampling Method" column in Manual Test displayed empty
1370963Attributes Country and Region in reporting
1370501COMPUTE_BCD_OVERFLOW error for rule FICLPEP_03T1_01
1369624Incorrect Rating Icon in Test Step Status Report
1369123Empty Review Date when Reviewer and Assessor are the same
1368727Performance improvement of Central catalogs - I.
1368588Control list is incomplete in Subprocess Assessment
1368050Field 'Condition' in Control Objective OIF is Empty
1367488Central Catalogs Are Too Slow
1365348Rule FICLPEP_03T1_01 Account Type Filter Performance Issue
1364815Wrong number of documents on General Tab of manual test
1362536Highlighted ELC is not visible
1359799Duplicated issues are reported in Sign-Off
1356746Test Period empty in the Evaluation OIF and incorrect rating
1335261Reviewer can edit review comment twice in manual test
1331866More userful message in Role Replacements and Removals
1320115The role assignment is not protected by locking