Solution : https://service.sap.com/sap/support/notes/1566722 (Connexion à SAP Service Marketplace requise)
Mots Clés :
published corrections applicable, terms process control 10, software component grfnd_a 10, support package package 04, 0 support package 04 notes, support package 04, related notes, master note, note outlines, information
Notes associées :
| 1593720 | PC 10 SP04 - Customer name space: |
| 1590030 | GRC10 Plug-in & 5.3 VIRSA Plug-in (RTA) Co-Existence |
| 1588039 | Wrong message raised in central subprocess display mode |
| 1587943 | GRPC_RISK_ASSIGNMENT_REMOVAL update for the wrong timeframe |
| 1587151 | Button for copying report's columns is missing |
| 1587091 | No validation in Mitigation Control when exit AC Owner tab |
| 1586849 | Reporting does not hide the filtered parents |
| 1586735 | No Report for Financial Assertions Coverage |
| 1586597 | Missing BRF+ fields when create Calculated fields |
| 1586308 | Reduce draft issues during automatic control execution |
| 1586207 | Variants for reporting |
| 1585758 | Add TBA display authorization for XSUBPROCESS and XCONTROL |
| 1585561 | Miss default language setting for CCI Web service |
| 1585227 | Incorrect Button Status in Organization OIF |
| 1585202 | Simple workflow not working properly in Assessment |
| 1585188 | Shared Service Organization and Control Missing in Report |
| 1585129 | Make FPM BADI GRFN_FPM only handles GRC applications |
| 1585127 | Show Correct Regulation Names on Control OIF |
| 1585061 | Dump when executing business rule contains BRF+ |
| 1584454 | Some PC BI extractors returns incorrect data |
| 1584209 | Dump in subprocess F4 help in GRPC_RISK_ASSIGNMENT_REMOVAL |
| 1584172 | Some issues in the application of ad hoc issue |
| 1584164 | Possible dump when performing action during assessment |
| 1584124 | Missing data type 'NUMBER' in BRF+ Calculated field list |
| 1584096 | Authorization Issue in Reading Domain Text |
| 1583894 | Datamart does not store regulation specific relations |
| 1583835 | Filter issues for the new batch of FI rules |
| 1583722 | Disable SS receiver Control or Subprocess Role Assignment |
| 1583720 | Test step comments can not wrap |
| 1583664 | Mitigation Control UI Enhancement |
| 1583649 | Wrong reviewer determined in Assessment simple workflow |
| 1583257 | Business rule was executed with status is not active |
| 1583155 | GRC10.0 SP04: Cannot apply deficiency calculated remotely |
| 1583141 | Adapt GRPC_RISK_ASSIGNMENT_REMOVAL in PC10.0 |
| 1582773 | Data Source enhancement |
| 1582756 | Display error for issue audit trial from ACF |
| 1582748 | Local Process is not Delimited when Removing Subprocess |
| 1582712 | Ehancement Audit Trail to show object description |
| 1582692 | Value Help of Organization in AC Control OIF |
| 1582500 | Unreadable code in some fields of an issue |
| 1582459 | Security issue in ERP plug-in system |
| 1582367 | Carry Forward Cases Issue in Reports |
| 1582360 | PC 10 SP04 - PC 30 object, SAP query with cal field |
| 1582352 | PC10 Wrong regulation field value in CCM job monitor |
| 1582331 | Configurable task name doesn't work for adhoc issue |
| 1581545 | Subprocess sync program GRPC_SUBPROCESS_SYNCHRONIZE error |
| 1581442 | Success message appears even when an error occurs |
| 1581352 | Internal Type Conversion for ABAP Report Variant Value |
| 1581007 | Enhancement to allow assigning Account Group to Control |
| 1580969 | Regulation changes but old value visible in inbox |
| 1580719 | Missing header info in authorization reports |
| 1579955 | There is a dump after creating regulation by reg admin |
| 1579938 | Some Risks Cannot be Displayed in Report Risk Coverage |
| 1579931 | Control maintenance approval workflow issue |
| 1579416 | Time is shown in GMT in Background Jobs |
| 1579135 | Regulation is not filled in the datamart tables |
| 1578875 | Dump when init connector in CCM scheduler or JobMonitor |
| 1578864 | ABAP Report Sub Scenario in 46C |
| 1578848 | AC owner search is case sensitive in organizational unit |
| 1578429 | PC10.0 UI adjustment for Mass Role Assignment |
| 1578046 | "Specify Whether Review is Necessary" config makes no effect |
| 1577868 | Warning when changing evaluation configuration |
| 1577607 | CLM Template Error |
| 1577581 | Tab Selection Resets in Business Processes Hierarchy |
| 1577493 | Don't need personalize in the creation of manual test plans |
| 1577433 | PC10SP04: Authorization reports should be shared by PC&RM |
| 1577404 | Ad Hoc Issue Task Owner Field is not clear |
| 1577332 | Evaluation not able to send for review |
| 1577147 | Planner issues fixing and enhancements |
| 1577056 | PC10SP04: result not displayed for acf compliance testing |
| 1576966 | Value of CDF Displays Incorrect in Datasheet Report |
| 1576914 | PC 10.0 SP04 - NW Plug-in Modification |
| 1576885 | GRC PC Security Issue Fix |
| 1576446 | Authorization lost when navigate from issue to business rule |
| 1575923 | PC 10.0 - Missing connector for a new OLSP |
| 1575579 | Label of CDF Displays Incorrect in Datasheet Report |
| 1575144 | Short dump on local control creation |
| 1575118 | Enhancement on Configurable exception table |
| 1575087 | Document Search does not Support Issue OIF Navigation |
| 1574452 | PC 10 SP04 - Code adjustment |
| 1574072 | Add constraint to UDM field based configuration |
| 1573599 | Multilingual characters support in MDUG |
| 1573546 | Review task name for repeated manual test not show correctly |
| 1573114 | Mass Role Assignment "Copy to" work not well for unique role |
| 1573110 | Enable 'Exclude Carryforward Cases' in PC Reports |
| 1573071 | No Filter in Subprocess Tab of Organization OIF |
| 1572985 | RU_GRCPC10 - missing info auth objects GRFN_REP GRFN_API |
| 1572649 | PC10 Could not open evaluation result window due to TBA auth |
| 1572588 | Time is shown in GMT in Background Scheduler |
| 1572587 | Status of some completed plans shown as Overdue |
| 1572021 | Add Issue Remedation Plan name in the related task's text |
| 1571471 | MDUG is making incorrect subprocess risk assignment data |
| 1571194 | Cleanup master data program only deletes HRP1000 content |
| 1571161 | Enhancement for ad hoc issue to support RM entity - Scenario |
| 1571032 | Support blank value for required field in import program |
| 1571000 | Enhancement on Configurable Namespace |
| 1570612 | PC10SP04: CRA rating table |
| 1570606 | Manually entering AC owner name in Orgunit cannot be saved |
| 1570129 | Multiple line long text support in MDUG |
| 1570092 | Policy management administration tool enhancements |
| 1568460 | Attachments pop-up window shows nothing in Sign-Off Monitor |
| 1568282 | Messy code in case note which should be empty |
| 1567808 | Low Performance in Mitigation Control |
| 1567251 | Percentage Format Wrong in Quiz Detail of Policy Profile |
| 1567230 | Instruction for Installing Required Namespace in GRC System |
| 1566776 | PC10SP04: Cross Regulation SPR Owner to be default receive |
| 1564852 | Timeframe error in 'Replace or Remove User' pop-up window |
| 1564248 | Maintain Survey Delivery and AIF Mapping |
| 1539581 | Steps for customer defined survey |
| 1528175 | Enable Second Level Authorizations in Mass Role Replacement |
| 1424098 | Risk Coverage Report Displays "Referenced" Control Incorrect |