Solution : https://service.sap.com/sap/support/notes/1429483 (SAP Service marketplace login required)
Key words :
published corrections applicable, terms process control 3, 0 support package 6 notes, support package 6, 0 support package 5, 0 support pack 6, master note, note outlines, information, prerequisites
Related Notes :
| 1476992 | PC 3.0 SP6: Change Log with daily time frame |
| 1473111 | Cannot save rule script for Automated Control |
| 1470382 | DDIC conversions when importing GRCFND 3.0 SP06 |
| 1465697 | Dump when execute rule FIEXCHRT_01C1_01_A |
| 1463307 | Installation of GRC PC 3.0 SP06 Portal Part |
| 1462373 | Rule LOPURVAP_08T1_01 retrieves less data than required |
| 1461508 | Hide Canceled Issue in Issue Summary Dashboard |
| 1460954 | Company currency should be considered in FIPOSTAC_1006T1_01 |
| 1460875 | Normal document should be considered in FIPOSTAC_1005T1_01 |
| 1460868 | Cancelled job should not appear in Scheduler |
| 1460815 | The year appears on the wrong side in Hebrew language |
| 1460360 | Link Should not be Downloaded by Adobe Interactive Form |
| 1460093 | Performance improvement of reference control |
| 1460019 | Uploading multi-language data incorrectly |
| 1459954 | Customer Organization Hierarchy is Mess Up |
| 1459882 | Duplicate Names in Organization View Selection |
| 1458782 | PC30:BW Rule can be saved without deficiency value |
| 1458020 | GRPC_PSTEP_SYNCHRONIZE complete output isn't in the spool |
| 1457322 | Dump when uploading long text infotype |
| 1456987 | Input Column Not Available in Risk and Control Matrix Report |
| 1456077 | Rule FICLPEP_03T1_01_A did not read data based on currency |
| 1455589 | No "Rating" Related Columns in "Remediation Status" Report |
| 1455565 | PC30SP6: Define Subtype for Org. Attributes IMG Correction |
| 1455555 | PC30SP6: Organization Admin cannot open reports |
| 1454926 | Orgunit threshold can not be uploaded |
| 1454832 | Migeration Dump Because of Dirty Workflow Instance |
| 1454210 | Rule FIVINVPOST_01T1_01_A Displays Incorrect Documents |
| 1453971 | Test Plan steps order not saved properly in Manual Test Plan |
| 1453754 | Duplicated Owner Field in Organization and Process Structure |
| 1452827 | Enhancement for Showing None-Significant Account Groups |
| 1452821 | Wrong No. of Records Analyzed displayed in job results |
| 1452767 | Enable UWL for PC3.0 |
| 1452278 | Central process hierarchy is not sorted by description |
| 1452224 | Logging in mass replacement report |
| 1451663 | View Content is Scrunched Together in Subprocess OIF |
| 1450560 | Wrong currency displayed in rule LOPURVAP_10T1_01_A |
| 1450143 | Missing Owner Information Column in Dashboard Detail |
| 1450104 | FIPOSTACIT_1005T2_01 FIPOSTACIT_1005T2_A Retrieve Wrong Docu |
| 1449705 | Reporting: Rating filter is applied incorrectly |
| 1449491 | No validation for variant field in report rule scheduling |
| 1449432 | Inaccurate Exception For FIPOSTDO_1006T1_01 |
| 1449419 | Auth is incorrect when an user delegates or delegated |
| 1448993 | Table is scrunched too much when creating Manual Test Plan |
| 1448937 | LOPURTP_06T1_01 Produces Unexpected Exceptions |
| 1448096 | Attachments in Local Control are not Downloaded by AIF |
| 1448069 | Incorrect Amount Number Due to Duplicate Invoices |
| 1447564 | My Processes Hierarchy is Displayed Incorrectly |
| 1446811 | Syntax error in case management when upgrade NetWeaver |
| 1446778 | Subprocess with shared service consumer shouldn't be removed |
| 1446763 | Error While Selecting an Organization |
| 1446713 | Number of documents is not correct in manual test |
| 1446702 | Organization can be Deleted though it's Locked by Others |
| 1446701 | Organization with Assigned Subprocess Can be Deleted |
| 1446209 | Auth is incorrect when delegated to power user or viewer |
| 1446196 | Entity Owner can't Search Parent Entities in Report F4 Help |
| 1445057 | GRPCB_UPLOAD long text upload incorrect |
| 1444226 | Auto testing results of compliance are not shown completely |
| 1443593 | Cannot edit overall test result rating and test date field |
| 1443534 | Subprocess/Control Owner cannot be displayed in report |
| 1443103 | Report HTML format inconsistent with that in SAP |
| 1442908 | No error message when do Control Risk Assessment w/o data |
| 1442870 | Enhancement of Print and Export for Sign-off Status Report |
| 1442441 | Regulation and Owner Columns Missing in Webdynpro Report |
| 1441863 | PC30Auto:Script and Rule issues |
| 1441467 | Run HR Rule fails with unrelated error message |
| 1440701 | "To Be Tested" Column is not Shown as Icon in Report |
| 1440680 | Enable view selection when selecting organization in planner |
| 1440671 | Default tab is incorrect when cancelling a CAPA Plan |
| 1437597 | Two Columns missing in Crystal Report Risk Coverage |
| 1436663 | SAP query with blank check in Automated Control |
| 1436050 | Central Process Hierarchy is not Sorted by Description |
| 1434693 | Unable to upload Orgunit Currency Risk Appetite correctly |
| 1434596 | Cannot Edit the Rule with Name Containing '#' |
| 1434591 | Orgunit threshold long text can not be uploaded |
| 1434590 | Organizations are not Sorted by Description |
| 1434011 | Replacement and removal issues with roles and organizations |
| 1433981 | Missing records in rule FIPOSTACIT_1005T2_01 |
| 1433507 | "Shared Services Provider" is not Translated in Orgunit OIF |
| 1433448 | Content with wrong order in history tab 'Questions' table |
| 1432376 | Deleted Organization Still Exists in Organization Hierarchy |
| 1432048 | Refine code format of case integration |
| 1431375 | Documents Cannot Be Downloaded by Interactive Adobe Form |
| 1430808 | No warning message for a period already planned in planner |
| 1430384 | Central Processes Are Not Sorted When Shared Memory Is Used |
| 1429381 | Enhancement of report GRPC_SUBPROCESS_SYNCHRONIZE |
| 1429332 | Unable to upload Orgunit Threshold Amount |
| 1428889 | Column Name "ROLE" Is Incorrect in Authorization Reports |
| 1428414 | Not all attachments and links are displayed in evaluation |
| 1426454 | Referenced Organization Is Not Default Column in Report |
| 1406864 | Button OLSP Snapshot should be enabled. |
| 1398554 | PC3.0 Support Packs Super Master Note |