SAP Note 1657664 - Process Control 10.0 Support Package 08- Master Note

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1657664 (SAP Service marketplace login required)

Key words :
published corrections applicable, terms process control 10, software component grfnd_a 10, support package package 08, 0 support package 08 notes, support package 08, related notes, master note, note outlines, information

Related Notes :

1697019Some fields are not populating in Ad Hoc Issue Report
1696616Authorization changes for PC RM
1692375Add link does not support url with navurl
1688408Dump when opening Planner Monitor
1687119Multiple workflow tasks for a single issue
1687082Due Date for Recurring Plan
1686224PC10.0: Messy code for empty fields in issue status report.
1686081Mitigation Control Report show control name not control de
1685984Failed to Upload CDF Long Text in Import Engine
1685983Control Regualtion Requirement Validation in Import Engine
1685759planner dumps when same role is assigned to multiple entity.
1684455Regulation Requirement loading in MDUG
1683784GRPC_CASECUST_CHECK: Default Authorization values missing.
1683297Dump: The component table is empty, in Data source
1683228LDAP Integration for Policy Management
1683193In mitigation ctrl report result, description is not correct
1682351Error:Component Table is Empty, Multiple join in Data source
1681225Event Based Control should not display Frequency
1681151Sign-off-Survey requires comment although question not
1681117PC10 SP08 Documentation: Internal Audit Management
1679772Missing PC Audit Log attributes (control desc,input,output)
1679616Email for escalation shows wrong timeframe.
1679571The tasks not seen in inbox if policy has no regulation.
1679065Organization, Object name and Regulation not seen in inbox
1678560In the PC Risk, probability level drop-down are broken
1678559Subprocess table does not have the record,flag is not enable
1678551Issues when a policy is sent for approval.
1678482Sign-off - Details are showing wrong timframe
1677703Regulation sync-up enhancement
1677325Role for Policy Owner not defined
1676319Wrong value in 'reported_by' field in 'Issue Status' report.
1675715Add local entity in CLM clean up program
1674139BC Set GRPC-ATTR-CTRL_GROUP Cannot Be Activated
1674072SURVEY update empty email_search field
1673668Error when Close without Plan in issue remediation
1673593Updates to Customizing for GRC 10 Due to SP08
1672915Database is not updated in case of missing User ID's
1672600PC 10 - Deficiency fields in Business Rule
1672224Issue of sorting policy documents
1672175No authorization check in Background Scheduler
1672165Performance improvement for opening Inbox with Ad Hoc issues
1672057PC 10 - Change log based Business Rule with initial values
1672038Performance issue when opening work inbox and items
1671346Enable Shared Memory for Organizations
1671295Default Organization Views Delivered by Mistake
1670659Control Category field should be mandatory
1670196Performance issue when opening an evaluation from work inbox
1668868Sync-up Regulation Assignment for Subprocess and Control
1668714Text for Issue Void Comments in diff language not correct
1668242Show org. name in the workitem for the risk consolidation
1668222'In Scope' is Not Marked Correctly in Planner
1667354Work Inbox contains an unused column - 'Subprocess'
1667276Can not save the assignment on AC Mitigation Control
1666735Financial Assertion Coverage Rpt issue
1665507Old document lost in new policy version
1665133'Reference Timeframe' To Be Configurable
1663933Select Function Enhancement in Planner for Orgunit
1662996Controls aren't Filtered by Regulation in Datasheet Report
1662475AC Assignment duplicate check doesn't work
1662413Page Validation is Missing in Policy Survey Form
1660858Regulation Specific Subprocess Owner open subprocess dump
1660668Dump ITAB_ILLEGAL_SORT_ORDER on scheduling policy survey.
1660258Field Configuration Correction
1659701Wrong due date displayed when task is in Requestor's inbox
1658853Enhancement for Offline Working Process Part 2
1658426Show Object List for Regulation Retirement
1652877test of effectiveness not displayed in evaluation of control
1650789No authorization check in Background Jobs
1642638Text for titles of various tasks incorrect in other language
1420670Reject rem.plan successfully with empty review comment
1386776No admin.info when submit inderect entity-level control test
1386692Filter issue in manual test plan editing screen