Solution : https://service.sap.com/sap/support/notes/1642145 (Connexion à SAP Service Marketplace requise)
Mots Clés :
0 support package 7 specific notes, sap grc risk management 10, 0 support package 7 notes, terms risk management 10, risk management 10, related notes, master note, rm 2010 sp07, solution verify, note called
Notes associées :
| 1658194 | Score based KRI templates on risk category maintenance |
| 1657678 | Reject risk proposal - e-mail notification isn't send out |
| 1657267 | Response OIF - update via save as draf does not refresh POWL |
| 1656821 | Create manual KRI ins. - list of KRI templ. isn't filtered |
| 1656815 | Activity OIF - save draft does not refresh POWL |
| 1656326 | KRI formula gives errors for quantity or currency entities |
| 1656055 | Standard reports doesn't enable crystal layouts for RM |
| 1656027 | User-defined filters do not work in reporting |
| 1655981 | KRI/RCSA aggregation report finished without result |
| 1655756 | Risk OIF - save draft does not refresh POWL |
| 1655702 | Changes on risk appetite lost when curr. is also changed |
| 1655606 | Risk analysis comparison report finished without result |
| 1655588 | Forecasting horizon rolling forward - risk doesn't exist |
| 1655563 | Deletion of role assignments doesn't work |
| 1655521 | Checkman errors |
| 1655392 | Report Risk analysis comparison dumps |
| 1655179 | Reports over manual KRI instances cause short dump |
| 1655164 | Role detail shows error message |
| 1655163 | Role remove problem |
| 1653797 | Create risk from activity - button title changes |
| 1653793 | Risk aggregation doesn't work |
| 1653780 | Auto-aggregation doesn't work on creation of risks |
| 1653548 | Reporting roles are only read if ACTVT 80 and 71 are include |
| 1653458 | Risk UI - field Is Scenario Loss editable in display mode |
| 1653326 | Consolidator name is mising in assessment details |
| 1653118 | Several issues related to corporate risk template |
| 1653113 | Impacts and drivers aren't save for corporate risk template |
| 1652889 | RCSA aggregation does not work for weigted average |
| 1652365 | KRI/RCSA aggregation - rename rule Worst/Best to Minimum/Max |
| 1652135 | KRI/RCSA aggregation - N/D value displayed for existing val. |
| 1652115 | Delete corporate risk dumps |
| 1651936 | Survey library - extended validation for valuation score |
| 1651931 | RM reports - response/enh. plan CDFs aren't displayed |
| 1651407 | Create risk/opportunity - field org unit is disabled |
| 1651265 | No authorization checked when deleting report |
| 1650784 | RM reports - CDFs aren't displayed |
| 1650783 | RM/PC reports - CDFs aren't displayed |
| 1650707 | API response - response owner is always set as logged user |
| 1650508 | Forecasting horizon constants missing for reporting engine |
| 1650358 | RCSA/KRI aggregation score exceeds maximum score limit |
| 1650355 | KRI score exceeds maximum score limit |
| 1650200 | Overall impact level calculation |
| 1649982 | Update UoM on analysis |
| 1649954 | RCSA/KRI aggregation reports - score formatting |
| 1649875 | GRC-RM SP7 downport dependency on this note enforces SP7 !!! |
| 1649516 | New entities |
| 1649494 | Facts on activity are not aggregated |
| 1649469 | Minor Bugfix in CL_GRFN_APPLOG_BASIS |
| 1649422 | RM 10.0 SP 7: Value Help |
| 1649421 | Extension handlling on GRC API |
| 1649411 | Dependencies for change history in role assignment |
| 1649399 | Activity CDFs aren't displayed in reports |
| 1649043 | Customer specific fields in aggregated facts in reporting |
| 1648960 | Correction of navigate method |
| 1648958 | Role Definition dependencies |
| 1648360 | RCSA work item isn't in the work inbox |
| 1648190 | Crystal Report cannot be displayed |
| 1648179 | Reporting: Improvement of memory consumption |
| 1648036 | Impossible to open Risk from POWL when column is sorted |
| 1647727 | Migration support |
| 1646718 | Open control proposal from heatmap dumps |
| 1645421 | Manual KRI value change dumps |
| 1645369 | KRI violation status reset doesn't work |
| 1645197 | Planner adaption for sliced analysis |
| 1644798 | Technical call to aggregation class |
| 1644742 | RM 10.0 SP 7: Change History |
| 1644438 | Locking in session API |
| 1644352 | Change history to CDF |
| 1644235 | Thresholds are not calculated properly |
| 1643528 | Notification document retrieval |
| 1643045 | Risk type infrastructure |
| 1642982 | Introduce leading forecasting horizon on the risk category |
| 1642755 | Activity value help provides strange results |
| 1642754 | Introduce risk type on the risk |
| 1642353 | Report displays nodes also if the child is filtered out |
| 1642260 | RCSA/KRI aggregation run data isn't published |
| 1642203 | KRI Business Rule def.- number can't be entered into formula |
| 1642093 | Risk query doesn't provide up to date data |
| 1641473 | Risk's CDF on separate tab |
| 1641442 | Hide opportunity from the UI |
| 1641097 | PC risk is opened via RM UI from risk template |
| 1641041 | Activity hierarchy - allow assignment in capital letters |
| 1640966 | Activity/risk validation - e-mail notification without link |
| 1626739 | Report Loss Event Structure dumps |