Solution : https://service.sap.com/sap/support/notes/1493142 (SAP Service marketplace login required)
Key words :
click button change authorization data, click button display authorization data, click button manual entry, click button change, click button display, click button save, click button generate, input authorization object, published corrections applicable, terms process control 3
Related Notes :
| 1547592 | Correction of case note retrieve |
| 1527685 | Installation of GRC PC 3.0 SP08 Portal Part |
| 1525811 | Observe one extra data displayed in GRPC_AC_RLCR_REPORT |
| 1525148 | Add sort and filter functionality in "Deficiency Analysis" |
| 1524973 | Composite roles do not work in GRC |
| 1524452 | Error Message Should Use Object Name as Identity |
| 1523588 | Show Attachment of Subprocess when doing Control Evaluations |
| 1523080 | UI enhancement for control description field |
| 1522776 | Remove Risk Assignment in Central Subprocess |
| 1520758 | 6 FI and 2 MM rules enhancement |
| 1520189 | Incorrect number of analyzed records in job monitor |
| 1520144 | Currency isn't displayed for rule 'LOMSTMV_06T1_01_A' |
| 1520114 | PC3.0 Correct program name for configurable script |
| 1519226 | Master data description field is cut off |
| 1518122 | ICMAN Cannot Trace the Changes in sub Organizations |
| 1518121 | Display user full name along with user ID in assessment |
| 1518119 | PC30SP08: LOPURPIR_02T1_01_N/LOPURVAP_10T1_01_N(Enhancement) |
| 1517702 | Risks with Same ID will be Wrongly Deleted when Mass Removal |
| 1517175 | Wrong Testing Owner in Dashboard in Status of Review |
| 1517119 | Incorrect Locking Message in Process and Subprocess OIF |
| 1517117 | Subprocess Owner cannot Remove Local Control |
| 1515771 | Name of the related objects is not visible in the Audit log |
| 1514739 | Endless loop in My processes |
| 1514476 | User can't create or change plan in planner |
| 1514383 | New Enhancement Feature for Note 1492033 |
| 1513254 | Wrong Assessment Owner in Dashboard in Status of Review |
| 1512774 | Update owner for assessment in Dashboard |
| 1511885 | Description field size is a little bit small in manual test |
| 1511884 | Control description field is too small in self assessment |
| 1510808 | Wrong description of test result if language is not English |
| 1510184 | Incorrect funtion for 'Find' button during create plan |
| 1510069 | PC30SP08: Role Ehancement |
| 1509656 | Audit Log Report Issues |
| 1509283 | Risk Source Description Missing in Risk and Control Matrix |
| 1508397 | Reworked issue can't be voided in FDA regulation |
| 1504718 | Due Date of Test Log Error in Report |
| 1503047 | Upgrade Daily Timeframe Error |
| 1502991 | Tester can't be shown in report when test status is Subtest |
| 1502550 | Organization selection enhancement in Planner |
| 1501573 | Object owner still could see deleted object in my process |
| 1499789 | Dump when Sign-Off Note is not available in login language |
| 1499315 | Cannot navigate to issue in Job Monitor |
| 1499308 | Can't find issue during the Deficiency Analysis |
| 1499059 | Enable Roles cross multiple regulations |
| 1498507 | Needn't repeat evaluation created by Sign-Off carry forward |
| 1498502 | In MIC Migration for master data, space missing in long text |
| 1498079 | Setting the testing to Tested with OK |
| 1497311 | AoD should only include controls with open issues |
| 1496259 | PC 3.0 SP8: Schedule job with multiple connectors |
| 1494550 | Description of menu group Regulations and Policies |
| 1493774 | Wrong review comment of assessment/test is displayed |
| 1492817 | Replacement Person Cannot Be Displayed in Owner Column |
| 1492725 | Subprocess can still be removed after clicking Cancel |
| 1492033 | Enhancement for Mass Removal of Risk Assignment |
| 1489225 | OLSP Does not Work for Rule FICLPEP_03T1_01_A |
| 1485423 | Wrong check for risk assessment when removing subprocess |
| 1461870 | Control owner is missing in details of analytics dashboard |
| 1398554 | PC3.0 Support Packs Super Master Note |