SAP Note 1641372 - Process Control 10.0 Support Package 07- Master Note

Composant : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1641372 (Connexion à SAP Service Marketplace requise)

Mots Clés :
published corrections applicable, terms process control 10, software component grfnd_a 10, support package package 07, 0 support package 07 notes, support package 07, related notes, master note, note outlines, information

Notes associées :

1656680Overall Compliance Status Dashboard Issue
1654491
1654480Athorization for Risk Consolidation
1654002MDUG generic validation logic enhancement
1653439Remove "Request More Information" for Control maintenance
1652905Not Allow 'AoD' Plan for Same Timeframe with Same Start Date
1652852Consolidation tab is missing
1651774Risk Consolidation Planner UI Issue
1649808Fix inconsistant data of account group assignment
1649244AIF Table Content for Configuration
1649197Enhancement for Offline Working Process
1648208Risk minimum impact level for orgunit
1648200Downport code change of planner UI for risk consolidation
1648108Export Account Group Data for CLM
1648091Fix inconsistent control data
1648049Downport Code Change of Planner API for Risk Consolidation
1647594Currency conv in AMF BR fails for runtime-determined date
1645572Inbox enhancement for risk consolidation
1644759Old document versions lost in new policy version
1644705Spelling mistake of warning message for policy attachment
1644548Error in searching Action with pattern
1644035Non-default View Displayed in Organization Creation Program
1643580Wrong policy name in prompt message
1641936No workflow triggered when user deletes mitigation control
1641378Survey Deilivery Method is not Correct in Planner
1637459No regulation info for ad hoc issues in Work Inbox
1636454Possible timeout when trying to view background job results
1629924No check for policies when deleting objects in policy scope
1389500Control owner can't open risks of some controls