Solution : https://service.sap.com/sap/support/notes/1373974 (Connexion à SAP Service Marketplace requise)
Mots Clés :
published corrections applicable, related process control 3, process control 3, master note, 0 support package 04, support package 04, sp04 reason, 0 support package 03, applied solution, 0 support pack 04
Notes associées :
| 1398554 | PC3.0 Support Packs Super Master Note |
| 1392722 | Installation of GRC PC 3.0 SP04 Portal Part |
| 1392265 | Automated Control does not filter connector correctly |
| 1390987 | Contorl-Risk assignment check doesn't work in MDUG upload |
| 1390356 | Update of technical walking strategy |
| 1389500 | Control owner can't open risks of some controls |
| 1388445 | Rating auto calculation of Control Risk Assessment is wrong |
| 1387953 | Several runs of reporting engine return different results |
| 1387074 | Adobe Upload Error--exceeding field limitation |
| 1386776 | No admin.info when submit inderect entity-level control test |
| 1386692 | Filter issue in manual test plan editing screen |
| 1386686 | Performance improvement of Central catalogs |
| 1386539 | Original issue owner not shown in user selection screen |
| 1386459 | Organization with significant account should be In-scope |
| 1386080 | Rule Script FA_DPRC_C1_02* contain incompatible criteria |
| 1386041 | Regulation technique ID displayed in report header |
| 1386033 | Requirement cannot be displayed in report header |
| 1385997 | PC/RM crystal 3.0 Content |
| 1385985 | Control Definition missed for Script FA_DPRC_C1_01_A |
| 1385526 | Offline testing file does not save issues correctly |
| 1385085 | Risks not displaying properly in Process Hierarchy |
| 1385050 | The CDF is not shown in the issue which using CAPA Plan |
| 1384991 | The highlight issue of immediate causes in CAPA Plan |
| 1383770 | Customer cannot switch to Flex dashboard |
| 1383724 | No subprocess-risk relation check when upload control-risk |
| 1383220 | Error when Close without Plan in issue remediation |
| 1382440 | The due date of remediate issue not shown up in work inbox |
| 1382197 | Report's field TL_TESTER_T is very short |
| 1382153 | Case check not differentiated for regulation |
| 1382018 | When review Sign-Off survey, message shouldn't be displayed |
| 1381090 | Table columns adjustment in Dashboard Issue/Remediation plan |
| 1381009 | Some IMG activities cannot be transported |
| 1380628 | Only Filtered Organization is Saved in Regulation/Policy |
| 1380510 | No default data delivered out-of-box in VC_GRFNMENUC |
| 1380494 | Regulation user cannot view evaluation from shared control |
| 1380488 | "Valid From" can't be Changed When Create Central Subprocess |
| 1379229 | Delegated user is not logged in Issue and Remediation Plan |
| 1379188 | PC30SP04: Add display/AOD to roles needs to view AOD rept |
| 1378727 | Timeframe of test result displays incorrectly |
| 1378652 | Wrong error msg when the user opens AOD UI in display mode |
| 1378390 | CDF for Regulation/Requirement cannot be displayed in report |
| 1378321 | Columns in sign off and AOD reports are missing icons |
| 1378318 | Propose Control Failed in Analytics Dashboard |
| 1377656 | Central Subprocess isn't Locked When It is Sign-off |
| 1377520 | PC30SP04: Add display/G_AS/PD to SOX_ICMAN |
| 1377437 | CDF can not been shown in Local Risk OIF |
| 1377031 | Report cannot display the text value of CDF |
| 1376667 | More user friendly message in Role Assignment |
| 1376541 | Process Steps aren't Filtered When Assign Controls to Risks |
| 1376526 | Audit log report does not show changes to Descriptions |
| 1376254 | Column Name should be 'Owner' instead of 'Reported by'. |
| 1376210 | Sign-Off survey default answer should be blank |
| 1375559 | Errors in reporting |
| 1375369 | Attribute names in Audit Log report are not correct |
| 1375326 | Scheduled duplicated jobs |
| 1375144 | Assignment of the Test Plan to control is not saved properly |
| 1374963 | Empty report 'Automated Control Rule and Rule Criteria' |
| 1374934 | Probability and Impact Level values is not displayed. |
| 1374525 | Comment window should be kept when there is an error message |
| 1374467 | Crystal report CDF issues |
| 1374435 | The format of attachement number is incorrect |
| 1374391 | Report Risk-Based Compliance Management doesn't support CDF |
| 1374187 | Not critical UI corrections |
| 1372724 | Changes in the reporting engine and in the reports |
| 1372640 | PC30SP04: Auth Tmpl EDIT-CTSTP add change/xcontrol/tdata |
| 1372022 | Wrong header format in Exception and Manual Test |
| 1371765 | Empty columns in report H9 - scoping coverage |
| 1371613 | Filter is not working in Evaluation |
| 1371596 | "Sampling Method" column in Manual Test displayed empty |
| 1371176 | Authorization Check Error on Upgrade System |
| 1335367 | Planner header title is too short to show complete name |