Solution : https://service.sap.com/sap/support/notes/1287173 (SAP Service marketplace login required)
Key words :
prerequisites special development solution apply sp07, test step status report reason, internal/external audit teams, existing report work items, invalid report work items, manual control effectiveness test, test step status, test step details, invalid report item, await work item'
Related Notes :
| 1287057 | PC2.5 Support Pack 7 - Master Note |