SAP Note 1373974 - PC3.0 Support Pack 4 - Master Note

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1373974 (SAP Service marketplace login required)

Key words :
published corrections applicable, related process control 3, process control 3, master note, 0 support package 04, support package 04, sp04 reason, 0 support package 03, applied solution, 0 support pack 04

Related Notes :

1398554PC3.0 Support Packs Super Master Note
1392722Installation of GRC PC 3.0 SP04 Portal Part
1392265Automated Control does not filter connector correctly
1390987Contorl-Risk assignment check doesn't work in MDUG upload
1390356Update of technical walking strategy
1389500Control owner can't open risks of some controls
1388445Rating auto calculation of Control Risk Assessment is wrong
1387953Several runs of reporting engine return different results
1387074Adobe Upload Error--exceeding field limitation
1386776No admin.info when submit inderect entity-level control test
1386692Filter issue in manual test plan editing screen
1386686Performance improvement of Central catalogs
1386539Original issue owner not shown in user selection screen
1386459Organization with significant account should be In-scope
1386080Rule Script FA_DPRC_C1_02* contain incompatible criteria
1386041Regulation technique ID displayed in report header
1386033Requirement cannot be displayed in report header
1385997PC/RM crystal 3.0 Content
1385985Control Definition missed for Script FA_DPRC_C1_01_A
1385526Offline testing file does not save issues correctly
1385085Risks not displaying properly in Process Hierarchy
1385050The CDF is not shown in the issue which using CAPA Plan
1384991The highlight issue of immediate causes in CAPA Plan
1383770Customer cannot switch to Flex dashboard
1383724No subprocess-risk relation check when upload control-risk
1383220Error when Close without Plan in issue remediation
1382440The due date of remediate issue not shown up in work inbox
1382197Report's field TL_TESTER_T is very short
1382153Case check not differentiated for regulation
1382018When review Sign-Off survey, message shouldn't be displayed
1381090Table columns adjustment in Dashboard Issue/Remediation plan
1381009Some IMG activities cannot be transported
1380628Only Filtered Organization is Saved in Regulation/Policy
1380510No default data delivered out-of-box in VC_GRFNMENUC
1380494Regulation user cannot view evaluation from shared control
1380488"Valid From" can't be Changed When Create Central Subprocess
1379229Delegated user is not logged in Issue and Remediation Plan
1379188PC30SP04: Add display/AOD to roles needs to view AOD rept
1378727Timeframe of test result displays incorrectly
1378652Wrong error msg when the user opens AOD UI in display mode
1378390CDF for Regulation/Requirement cannot be displayed in report
1378321Columns in sign off and AOD reports are missing icons
1378318Propose Control Failed in Analytics Dashboard
1377656Central Subprocess isn't Locked When It is Sign-off
1377520PC30SP04: Add display/G_AS/PD to SOX_ICMAN
1377437CDF can not been shown in Local Risk OIF
1377031Report cannot display the text value of CDF
1376667More user friendly message in Role Assignment
1376541Process Steps aren't Filtered When Assign Controls to Risks
1376526Audit log report does not show changes to Descriptions
1376254Column Name should be 'Owner' instead of 'Reported by'.
1376210Sign-Off survey default answer should be blank
1375559Errors in reporting
1375369Attribute names in Audit Log report are not correct
1375326Scheduled duplicated jobs
1375144Assignment of the Test Plan to control is not saved properly
1374963Empty report 'Automated Control Rule and Rule Criteria'
1374934Probability and Impact Level values is not displayed.
1374525Comment window should be kept when there is an error message
1374467Crystal report CDF issues
1374435The format of attachement number is incorrect
1374391Report Risk-Based Compliance Management doesn't support CDF
1374187Not critical UI corrections
1372724Changes in the reporting engine and in the reports
1372640PC30SP04: Auth Tmpl EDIT-CTSTP add change/xcontrol/tdata
1372022Wrong header format in Exception and Manual Test
1371765Empty columns in report H9 - scoping coverage
1371613Filter is not working in Evaluation
1371596"Sampling Method" column in Manual Test displayed empty
1371176Authorization Check Error on Upgrade System
1335367Planner header title is too short to show complete name