SAP Note 1549787 - Process Control 10.0 Support Package 03 - Master Note

Composant : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1549787 (Connexion à SAP Service Marketplace requise)

Mots Clés :
published corrections applicable, terms process control 10, software component grcfnd_a 10, 0 support package 03 notes, support package 03, related notes, master note, note outlines, information, prerequisites

Notes associées :

1566331F4 Help for Central Risk doesn't Work
1565890Should not assign subprocess to orgunit if it's done before
1565831Filling Datamart Error
1565321Subprocess reg specific field can not been saved
1565286Data in policy hierarchy is not fully refreshed
1565283Popup message issue for creating new policy source
1565251Need Transaction Type of Local Subprocess in Reports
1564984Delete case error
1564816Parent of policy group is changed unexpected
1564266PC10SP03: Authority to schedule job in Planner
1564252Cannot delete regulation object in GRFN_STR_CHANGE
1563843Object is not shown when finding in Regulation Hierarchy
1563813Wrong Warning Message in Policy OIF
1563798When iELC is locked, the content is not shown
1563786Remediation plan can be removed in Remediation Plan tab
1563486Question library mass upload
1563404Column name improper for AC Risk in Mitigation Control
1563345Error Message will be shown if no auth on mass role assign
1563284Can't open 'Open Issues' under 'My Objects' work center
1562881Subprocess and Control synchronization program enhancement
1562839Question Library: XML upload
1562834Master Data Consistency Check Utility
1562803Report Issues
1562782Fix security issues in code scan
1562719BRFplus action send notification Doc Maintenance
1561978Authorization Report Selection Screen Layout is wrong
1561825Some planner enhancements and bugs fixing
1561367MDUG performance improvement
1560880Evaluation detail is blank in adequate case
1560868PC10SP03: There should be no content shipped for search term
1560663Duplicate entries are shown in the heatmap
1560458Response Plan of risk isn't created properly based on policy
1560262Master data deletion
1559360Mitigation Control ID shall not be required for PC user
1559045Rating Missing in Report Risk Coverage with Evaluations
1558990The message is missing in Manual Test
1558927Survey is not properly displayed
1558493The added control in subprocess OIF does not come to local
1558476Transaction Type not Displaying Consistently in Subprocess
1558410Length of AC control report frequency should be extended
1557605Monitor within Mit. Control not visible
1552221Error when checking process step from a case object
1551317The Standard View is Always Available for RM
1551307PC CLM Integration Correction
1551241MDUG background job support
1551203PC/RM BI Datasources
1550375Risk name is not displayed correctly when using wildcard
1549864PC10.0 CCM Scheduler/JobMonitor Minor Enhancement
1549428Import and Export Performance Improvement
1548954Show Regulations in Subprocess and IELC Tab of Organization
1548495Successful Messages are not Displayed
1548484PC10.0 CCM SP03 Enhancement
1547236Test Plan attributes are missed
1545727Low performance in Planner overview list
1542997Configurable task name in POWL and UWL inbox
1536079Policy Management Administration Tool
1529097Insufficient authotization check on shortening valid to date
1509636Additional Information for GRC2010 installation
1396241PC10 Planner perfomance issue