SAP Note 1395274 - PC3.0 Support Pack 5 - Master Note

Component : GRC Process Controls for SAP - GRC Risk ManagementGRC-RM-REP Berichte, Drucken und Dashboar

Solution : https://service.sap.com/sap/support/notes/1395274 (SAP Service marketplace login required)

Key words :
published corrections applicable, terms process control 3, 0 support package 5 notes, support package 5, 0 support package 4, 0 support pack 5, master note, note outlines, information, prerequisites

Related Notes :

1430359Installation of GRC PC 3.0 SP05 Portal Part
1425014Improve usability on step comments editing in manual test
1424624Control Owner Cannot See Documents Added in Local Controls
1424098Risk Coverage Report Displays "Referenced" Control Incorrect
1423649Subprocess assigned twice cannot be removed
1423633Dump when you use value help for the remediation Plan Owner
1423570Assessed Risks Should Be Displayed in Risk Assessment Result
1423109'Parent' is blank when you do organization role assignment
1422730History tab is displayed before manual test is repeated
1422595Info in history tab for Manual testing is hard to read
1422064Correction for miscalculation in rule FICLPEP_03C2_*
1422012Incorrect complete time of CAPA Plan actions
1421985Drop-down item 'Subprocess' has no effect in Risk Assessment
1421643Comments can't be warpped in 'History' tab for Evaluation
1421616Description is wrong on 'Control Objective' tab of SPDA
1421607Show wrong selected organizations number when planning AOD
1421066Test step description is not fully displayed in manual test
1420670Reject rem.plan successfully with empty review comment
1420186'Assign Test Plan to Controls' can not be translated
1420096Name of fields are displayed twice in the reporting
1420025Review comment should be editable when Rem.Plan is rejected
1419969Translation Problem at Account Group OIF
1419843Customer defined field can't be editable in manual testing
1419741Automated control dump page when create script type GRC Rule
1419220Comment should be required when remediation plan is rejected
1418620Dump when double click execution result of automated control
1417081Deletion of Control Relevance/Subgroup is ignoring Timeframe
1416732Target Connector tab disappeared
1415877Remediation plan should not be completed without comment
1415416Replacement application doesn't support CAPAs
1414912Dashboard detail cannot be displayed twice
1414798Missing GUI status 100 in GRPC_AC_UPDATE_RULE_STATUS
1413923Report Testing Strategy by Control display error language
1412569Errors in Custom fields maintenance
1411757Search help doesn't show all Entity-Level Controls
1411228Support field with unlimited length in CDF for evalueation
1410631Hierarchy is not shown properly in "My Processes"
1409998Overflow in HR rules
1409969The comments should be editable after close without plan
1409716Report to check the completness of role assignment
1409019Reports: test plan fields isn't displayed
1408497Short dump in the Control selection done by Planner
1408469Field 'Owner' in the issue tab is not shown correctly
1406981Issue attributes are missing in the report "Issue status"
1406859Creating central iELC may lead to system dump
1406487Unneeded admin log for Indirect Entity-Level Control Test
1406012"Long text" flag is not reflected in batch report output
1405528Dump in reports: Data sheet and Subprocess design assessment
1404972Comment in Assessment does not wrap
1404934Report wrong result in case customizing check
1404771Comment in Sign-Off survey does not wrap
1404558Evaluation results for Shared Service consumers in reporting
1404072"Changed On" date is not shown in user Time Zone
1403347Incorrect time is showed in UI of evaluation and CAPA
1403307Account Group Table Sequence Changes when Find or Find Next
1402811Reviewer can't see entire comment as it can't be wrapped
1401827New Domain for Comments in Crystal
1401743GRPC_PSTEP_SYNCHRONIZE - customer defined fields
1401734'Sbmitted On' of the issue is blank in the history tab
1401692Customer defined field in Issue is not saved for all issues
1401265Add filter to Risk Assessment and CR Assessment
1400099"Role" Tab should be Invisible in Service Consumer Entity
1399121Hide receiving shared service controls
1398554PC3.0 Support Packs Super Master Note
1398008The last status in assessment is not correct
1397611Sequence is not stable in Audit Trail
1397598Mass update Script Connector and Fix data relevance issue
1397308No access to planner for regulation specific users
1397152Problem with the query: GRPC_DIR_PRGM
1396930Test step description is limited to 255 characters
1396395Column description is not clear
1396302Synchronization central to local entity level controls
1396275Tooltips of udo filter should not be "Filter"
1396182Rating text is incorrect in message raised in assessment
1395534URL as Customer Specific Menu doesn't work in the Portal
1394837Incorrect message when searching iELC in empty hierarchy
1394824Adobe forms upload does not work
1394751Column value missing in report - Testing Strategy by Control
1390391Warning if answer is negative and assessment is adequate
1387968The Rem.Plan owner is incorrect in history tab
1387898Issue owner field is not updated after issue is reassigned
1387852F4 help doesn't work when user tries to reset issuer owner
1383433Process assignment - Multi language description are lost
1382135The removed subprocess or control is shown in My Process
1379742Uploading Master Data Description Error in Process Control
1376620Dump occurs when user opens the test log link via local ctrl