SAP Note 1287057 - PC2.5 Support Pack 7 - Master Note

Component : GRC Process Controls for SAP -

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 :

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