Solution : https://service.sap.com/sap/support/notes/1467651 (SAP Service marketplace login required)
Key words :
published corrections applicable, terms process control 3, 0 support package 7 notes, support package 7, 0 support package 6, 0 support pack 7, master note, note outlines, information, prerequisites
Related Notes :
| 1494135 | Installation of GRC PC 3.0 SP07 Portal Part |
| 1491450 | Dashboard Sometimes Loads Flash Fail |
| 1488787 | PC3.0 Process Owner can see the menu Processes and Contro |
| 1488262 | Synchronize program erases controls' risks |
| 1485833 | Empty timeframe for case detail in report 'GRPC_AS_REORG' |
| 1485738 | Attachment and Links not properly shown for Evaluations |
| 1482498 | Error While Shorting the Validity Date of Account Group |
| 1481119 | Spelling of document is incorrect in rule LOPURREL_05T1_01 |
| 1481007 | Incorrect report of tester who performed the test |
| 1480997 | Report Audit Log Cannot Trace Some Changes of Local Control |
| 1480777 | Account Group can't be Removed in Local Subprocess OIF |
| 1480597 | Cannot edit a rework test returned to the delegate |
| 1478044 | Risk Description Missing in Report Risk and Control Matrix |
| 1477548 | Report Audit Log cannot trace the change of Account Group |
| 1477167 | Description Cannot Be Displayed If Run Report With Buffer |
| 1476991 | LOMSTMV_06T2_01_A Missed some Excpetion Results |
| 1476598 | Refine the code format of case integration |
| 1476481 | Currency display is not correct in the output |
| 1476031 | Disallow delegation to power user and display user |
| 1475950 | Allowing SAP standard report be executed with a variant |
| 1475487 | Can't set the test date as today in manual test |
| 1475484 | SAP standard changelog does not work |
| 1475447 | Dump when you open a work item for datasheet report in inbox |
| 1475431 | Rule SDPRI_01C2_02_A does not return any results |
| 1474527 | Deficiency rating is not correct in rule LOIMMTYP_09T2_02 |
| 1474184 | Performance improvement of master data |
| 1473724 | Local Subprocesses in Orgunit Should be Collapsed as Default |
| 1473150 | FIMPRCH_05T1_01&FIMPRCH_05T1_01_A Produce Incorrect Results |
| 1472706 | Dump when Save an Account Group after Assigning Risks to It |
| 1472636 | Missing additional wage type in rule HREMP_08T1_01_A |
| 1472257 | Low Performance of Datasheet Report in Report Centre |
| 1471969 | Inaccurate Calculated Amount for Rule FICLPEP_03T1_01_A |
| 1471451 | Overall rating is zero in rule BCSPPAR_01C1_01_A |
| 1471089 | Dump in GRPC_PSTEP_SYNCHRONIZE and GRPC_IELC_SYNCHRONIZE |
| 1470616 | Can't do replacement for some roles via a non-corporate role |
| 1470493 | Local Control should not be Removed if Case Exists |
| 1469907 | Can't delete target connector for SAP standard report |
| 1469065 | Adding Output Fields and Filters to Rule FIREFDO_1007T1_01_A |
| 1469038 | No Filter in Subprocess Tab of Organization OIF |
| 1468720 | Report Engine Get Wrong Text Field |
| 1468462 | PC Security to Reporting |
| 1467712 | In MIC Migration, upload control relevance is not correct |
| 1467710 | Delete draft issue produced by the aborted monitoring job |
| 1467218 | Rule LOPURVAP_08T4_01_A retrieves incorrect results |
| 1467169 | Enhancement for Test Automation and Trigger Fields |
| 1466796 | Support UWL for Master Data Change |
| 1466749 | Issue description is still editable after it is cancelled |
| 1466234 | Adding Output Fields and Filters to Rule FIPOSTDOIT_1006T2_A |
| 1465777 | Removed Local Controls Still Exist in Risks Tab |
| 1465241 | Field Enhancement in Monitoring Issue Status Report |
| 1464507 | Flex Dashboard May Display False Pie Chart |
| 1464366 | Add Posting Key to Rule FIPOSTDO_1006T1_01_A |
| 1464154 | Enhancement for Survey Assessment Summary Dashboard |
| 1463987 | Enhancement for Report Change Analysis and Report Audit Log |
| 1462303 | Navigation Error under Federation Portal Environment |
| 1460491 | Top risks reports and sorting by Residual Risk Level |
| 1409632 | 'You can also' refers to obsolete applications |
| 1398554 | PC3.0 Support Packs Super Master Note |