Solution : https://service.sap.com/sap/support/notes/1387118 (SAP Service marketplace login required)
Key words :
published corrections applicable, terms process control 2, 5 support package 10 notes, support package 10, 5 support package 9, 5 support pack 10, master note, note outlines, information, prerequisites
Related Notes :
| 1415877 | Remediation plan should not be completed without comment |
| 1412080 | Translatable CDF field isn't updated after two saves |
| 1411228 | Support field with unlimited length in CDF for evalueation |
| 1409969 | The comments should be editable after close without plan |
| 1409659 | Missing Records in Control Objectives and Risks of SDA |
| 1408435 | Company code filter does not work |
| 1406012 | "Long text" flag is not reflected in batch report output |
| 1404972 | Comment in Assessment does not wrap |
| 1404834 | No Number Showing Up On The Report Dashboard |
| 1404771 | Comment in Sign-Off survey does not wrap |
| 1404741 | Compensating Control and Potential Impact can not be updated |
| 1404072 | "Changed On" date is not shown in user Time Zone |
| 1403347 | Incorrect time is showed in UI of evaluation and CAPA |
| 1402811 | Reviewer can't see entire comment as it can't be wrapped |
| 1402127 | Amount Field Length not Enough for Rule FICLPEP_03T1_01 |
| 1401743 | GRPC_PSTEP_SYNCHRONIZE - customer defined fields |
| 1400103 | Removed Fields Missing in The Available List in Reports |
| 1398555 | PC2.5 Support Packs Super Master Note |
| 1396930 | Test step description is limited to 255 characters |
| 1396302 | Synchronization central to local entity level controls |
| 1395720 | Organization Column Is Empty in Authorization Reports |
| 1391237 | NWBC doesn't support attachments |
| 1390497 | Planner selection procedure without filter |
| 1390269 | Inconsistency of object number in creating/displaying plan |
| 1388948 | Account Info Is Not Updated for Central Controls at Backend |
| 1387882 | Table column grouped unexpectedly |
| 1386913 | Texts for CDF are not displayed in reporting |
| 1383433 | Process assignment - Multi language description are lost |
| 1381043 | Start date & due date of Rem.Plan change to editable |
| 1381009 | Some IMG activities cannot be transported |
| 1380090 | Parent Organization and Effective Date Are Not Correct |
| 1379742 | Uploading Master Data Description Error in Process Control |
| 1379647 | Central Process Should not Show 'Roles' Tab |
| 1379273 | User Cannot Personalize Fields in Authorization Reports |
| 1378727 | Timeframe of test result displays incorrectly |