Solution : https://service.sap.com/sap/support/notes/1287057 (SAP Service marketplace login required)
Key words :
5 sp7 notesthis note outlines, published corrections applicable, terms process control 2, master note, support package 7, 5 support pack 7, 5 support package 6, information, prerequisites, 5 installations
Related Notes :
| 1398555 | PC2.5 Support Packs Super Master Note |
| 1327612 | Authorization check fails when multiple Rem. Plans |
| 1325992 | SP7 - OLSP Snapshot screen title to be corrected |
| 1321928 | Can Not Change Local Controls Via the organization |
| 1320840 | No warning message when contradiction occurs in manual test |
| 1320247 | Correct date format in rule SDCMM_05C1_03 |
| 1319864 | PC25: "Assessment Survey Results" report is not correct |
| 1319090 | Remove Control Objective from Central Subprocess |
| 1319058 | Increase size of text editor in the UI of evaluations |
| 1318511 | Technical name displayed in the analytics dashboard |
| 1318127 | PC25: Time dependency for customer defined fields |
| 1317959 | The name of Parent Group should be shown in ELC Assessment |
| 1317457 | Error When Maintain Objective&Risk And Account In Subpro OIF |
| 1317351 | Synchronize Central and Local Subprocesses |
| 1316876 | Cannot convert timeframe correctly |
| 1316839 | Inaccurate Exceptions Captured for Material Price Chg. Rules |
| 1316833 | Carry forward fails during Sign-Off |
| 1316785 | Add test plan filter in selection procedure of control attr |
| 1315687 | Testplan And Testplan Description Fields Are Needed In Rept. |
| 1315619 | Incomplete entries in history tab of repeated evaluation |
| 1315558 | Field is not handled properly when evaluations is reworked |
| 1315314 | PC25: Orgunit Country and Region is not available in reports |
| 1314535 | PC25: CDF for E-L Control are not copied during assignment |
| 1313796 | No History tab displayed after sign-off in Manual Test OIF |
| 1312690 | Control Relevance Field Is Not A Reportable Field In Report |
| 1312625 | PC25SP07: Job Monitor - File Attachment Enhancement |
| 1311497 | All corporations don't have to subject to Sign-Off |
| 1310123 | PC25: Custom defined fields cannot be saved |
| 1309330 | ID Without Description Displayed in Tx. GRPC_STR_CHANGE |
| 1305967 | 'Find' does not work when search item exceeds 28 characters |
| 1304674 | Enable Authorization Reports to Export to Excel |
| 1303553 | New features in Sign-Off |
| 1303463 | ID Without Description Displayed in Tx. GRPC_STR_CHANGE |
| 1301805 | Attachments not inherited from central objects to local |
| 1301368 | ICMAN Cannot create a plan for the Corporate |
| 1300871 | Attachments of survey/test plan not inherited by evaluation |
| 1300738 | Valid From Date Validation in Process, Subprocess & Control |
| 1300342 | PC25: Remediation plan completion is missing in reporting |
| 1298840 | Role Assignment can not be saved successfully |
| 1298290 | PC25: GRPC_REPORT_DATA_F9A - missing timeframe as column |
| 1298058 | Errors in program GRPC_PSTEP_SYNCHRONIZE |
| 1297714 | Can not set the time lag without scrolling |
| 1296168 | Cannot Load Default RM Plan Owner When Creating an RM Plan |
| 1294332 | Long custom field creation - note 1269306 follow up |
| 1294139 | Role Assignment for Processes works inconsistently |
| 1292487 | System Is Hanging When Open ELC Assessment OIF In Report |
| 1290882 | Wrong Message When Create A New Risk Under Control Objective |
| 1289610 | Wrong sampling method in manual test of effectiveness |
| 1288813 | Fix customer field issue |
| 1288334 | No message is reported when issue/rem.plan locked by others |
| 1288231 | Process's Parent Is Empty in the Role Assignment |
| 1288119 | PC2.5: Referenced Subprocess name not shown in PCORC reports |
| 1287904 | PC25: Missing Risk attributes in Reporting |
| 1287277 | PC25: Control search fails in Control Rule Assignment |
| 1287173 | Test Step Status Report |
| 1287058 | Removal Button For Referenced Controls |
| 1287030 | Account Group Mappings and FS Assertions Disappear |
| 1287022 | Attachment Uploaded in Local ELC Appears in Central ELC |
| 1286620 | In-line Filter For Assigning Referenced Control |
| 1286601 | Central Controls Can Not Be Displayed In Manual Test Plans |
| 1286579 | New Created Manual Test Plan Should Be Selected By Default |
| 1286574 | Roles Tab Does Not Exist in My Process |
| 1286096 | 'Modified By' is not correct in Subprocess Design Assessment |
| 1286021 | Create New Process With a Valid Date Out Of Timeframe |
| 1286020 | Wrong Error Message When Create A New Process |
| 1285917 | Survey Library: adding Questions of the same Category |
| 1285504 | My Entity-Level Control ID displays as Central One |
| 1285449 | Fix OLSP range |
| 1284463 | Document component not distinguish central & local objects |
| 1284313 | Orgunit Owner Should Not Open Corporate In My Process Hier. |
| 1284281 | Test step comments turn to upper case automatically |
| 1284218 | Transaction Type Value Is Incorrect in Subprocess Tab |
| 1283703 | Message is shown improperly when assign a remediation plan |
| 1283147 | Wrong step behaviour in cert-planner if not enter plan name |
| 1283038 | Complete is not required after issue is closed without plan |
| 1282930 | Fix button issue |
| 1282549 | 'Reviewed By' and 'Review Date' missing in Assessment |
| 1282437 | User Experience improvement on Role Assignment applications |
| 1282399 | Attachment can be modified after submit manual test |
| 1281336 | Technical timeframe is displayed in Work Inbox & Monitor UI |
| 1281284 | Dump occurred when using existing version for attachments |
| 1280549 | Issue Owner Field Is Editable In Issues Tab |
| 1279593 | Length of Account Name In Account Group OIF Is Too Narrow |
| 1279104 | User can report issue even he set the Rating as Adequate |
| 1279021 | Controls table title in manual test plan is not translated |
| 1275384 | Multi Lang |
| 1275320 | Can not display the user name through the evaluation |
| 1261296 | CDF Is Not In General Tab of Control Objective & Risk OIF |