SAP Note 1226496 - PC2.5 Support Pack 5 - Master Note

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1226496 (SAP Service marketplace login required)

Key words :
5 sp5 notesthis note outlines, published corrections applicable, terms process control 2, master note, support package 5, 5 support package 4, 5 support pack 5, information, prerequisites, 5 installations

Related Notes :

1398555PC2.5 Support Packs Super Master Note
1253125Wrong plan activity is displayed in Planner header area
1250622Save draft different for assessment and manual testing
1250243Monitoring Issue Remediation Process - Cannot reassign Issue
1250210Comment of remediation plan can not be editable properly
1246236Local Subprocess Validto Is Longer Than Parent Local Process
1246225Controls Assigned Number Is Incorrect In My Process
1245659Icons not downloading (Excel or Adobe)
1245202Unnecessary Steps When Assign Subproces with Shared Service
1244900Data not saved when edit manual testing created issue
1244816RTA Routine : CONVERT_RULEVAR is not functioning properly.
1244554Long Text in Local Process Cannot Wrap Down
1244503'Remove' button disabled when creating new test steps
1243794Wrong Value Displayed in Subprocess Tab Page in Orgunit OIF
1243654Dump When Click Local Control in My Processes
1243346Issues when doing Sign-Off
1243191GRPCRTA_CTSDPRICTR01C2:RTA showing blank output screen
1243190GRPCRTA_CTSDPRICTR01C1:RTA showing blank output screen
1243189GRPCRTA_CTSDMDCTR01C3:filter 'DAYS' is ineffective.
1243188GRPCRTA_CTSDCMM05C4:giving short dump in execution.
1243187GRPCRTA_CTSDCMM05C2: giving short dump in execution.
1243186GRPCRTA_CTSDCMM01C1:filter 'Order type' is ineffective.
1243072GRPCRTA_CTSDBILL04C4:filter 'Document Type' is ineffective
1243071GRPCRTA_CTSDBILL04C3:filter 'Document Type' is ineffective
1242801Open button disable after select file in attach and link tab
1242688Data Inconsistence in Test Steps of Test Plan
1242061GRPCRTA_CTFIMDDOC05C2 - Drilldown report is not working
1241833Control Description Is Truncated in My Processes View List
1241811The Column Name of ELC Group Name is Incorrect in Report
1241792GRPCRTA_CTMMIMCTR07C1:RTA filter Tolerance group not working
1241791GRPCRTA_CTLOPURSRC02C1: RTA filter PLANT not working
1241790GRPCRTA_CTLOPURREL05C3:RTA filter Release Group not working
1241789GRPCRTA_CTMMIMCTR06C1: Filter Automatic PO not working
1241366GRPCRTA_CTFICLPEP03C2 -'CHAR' data not showing in From Acnt
1241365GRPCRTA_CTFICLPEP03C1 - correct message if no data found
1241362Control Type Is Not Limited by Control Category
1241336"Test Plan" Should be Mandatory if Control is "To Be Tested"
1240301No message when data successfully saved or changed in OIF
1239523Message "Select one File First" when Upload an Empty File
1237476GRPCRTA_MGLOMMMV06C2 - Analysis 'Percentage' is not working
1237223Validation for 'valid from' & 'valid to' Date in Accounts
1237140GRPCRTA_MGLOMMMV06C1 Analysis 'Percentage' is not working
1236178Planner can not use survey created in different language
1234815'Add' Button Is Disabled In Attachment Tab
1234326CDF Can Not Show in Control Tab of Assessment OIF
1234324Dump Page Appears when Deselect a Row in My Process
1234316The Filter Is Not Cleared When User Re-executes Reports
1234170GRPCRTA_MGSDCMM11C1: filter 'Company code' is ineffective
1234169GRPCRTA_MGSDCMM10C1:drilldown is not working.
1234167GRPCRTA_MGSDSOP08C2:filter 'Order type' is ineffective.
1234166GRPCRTA_MGSDSOP08C1:filter 'Order type' is ineffective.
1234161GRPCRTA_MGLOPURVAP07C2 - RTA takes a long time to run
1234160GRPCRTA_MGLOPURVAP07C1: RTA takes long time to run
1234159GRPCRTA_MGLOPURREL05C1: RTA takes long time to run
1234158GRPCRTA_MGLOPURREL05C1: RTA takes a long time to run
1234157GRPCRTA_MGLOPURVAP08C1: RTA takes long time to run
1233370Long Text Checkbox Cannot be Adjusted After Setting Changed
1233208GRPCRTA_MGFICLPEP03C1 - Takes long time to run
1232773GRPCRTA_MGFIREPDIS05C1 Analysis Absolute,Perc is not working
1232648Cannot copy Survey in use
1232066PC25 SP5 - Analytics Dashboard - Dump in SignOff report
1231443GRPCRTA_MGFIINVPOST01BC1 Filter criteria's are not working
1231426Workitems for RM and PC are mixed up in same user's inbox
1231402GRPCRTA_MGFIMDDIS1005C1 - Amount field length overlimit
1231399GRPCRTA_MGMMIMCTR07C2: RTA takes long time to run
1231398GRPCRTA_MGFIMDDIS1005C2 Significant Amount is not showing
1231397GRPCRTA_MGMMIMCTR07C1: RTA takes long time to run
1231396GRPCRTA_MGFIMDDIS1006C1: RTA takes a long time to run
1231395GRPCRTA_MGLOPURTP06C2: RTA takes long time to run
1231394GRPCRTA_MGLOPURTP06C1: RTA takes long time to run
1231390GRPCRTA_MGSDCMMD12C1:filter 'Sales Org' is ineffective.
1231389GRPCRTA_MGSDCMMD11C1:filter 'Order type' is ineffective.
1231388GRPCRTA_MGSDSRP07C1:filter 'Company code' is ineffective
1231387GRPCRTA_MGSDSRP08C1:control is taking more time to execute
1231088Error of Customer Defined Field in doing remediation plan
1231065Open Button Is Disabed after Changing Timeframe.
1230972Dump when unselect row in Manual Test Plan Maintainance View
1230969Control details incorrect after assign it to a test plan
1230504Assign subprocess to orgunit is not saved
1229720Copy functionality is not working in survey
1229597Checkman error correction
1229592UI enhancements in central delegation
1229575Org Unit Discription Displayed Partially
1227363Significance Not Shown After Create Local Control
1227345Subprocess Desc. Missing in Fin. Assertion Coverage Report
1226813Customer Defined Field Values Can Not be Displayed in Report
1226098Local Process ID Incorrect in Front-end
1226045PC25SP05: Bugs Fix of PC 2.5 in NetWeaver 2004s SP15
1223921Message is displayed incorrectly in planner overview window
1223474Organization not refreshed when timeframe changed in planner
1178494Cannot move forward when issue/rmplan owner are same
1175665GRPCRTA_MGLOPURTP06C2:RTA Shows Incorrect Overall Deficiency
1171914Assigment Method Cannot Be Changed
1163859Enhancement for PC2.5 Reports
1159424Dump when opening Manual Test Plan if no records
1157370No Warning when improper start/due date entered
1155936Comments is mandatory when void an issue.