Solution : https://service.sap.com/sap/support/notes/1562347 (SAP Service marketplace login required)
Key words :
published corrections applicable, terms process control 3, 0 support package 10 notes, 0 support package 10, support package 10, 0 support package 9, master note, note outlines, information, prerequisites
Related Notes :
| 1603188 | Duplicated workitems for auto testing |
| 1601200 | Reassign Issue Notification |
| 1592311 | Report names do not display in work inbox |
| 1590219 | BW extractor 0GPC_AS_ATTR does not return some assessments |
| 1589602 | Due Date calculation |
| 1588725 | Owner of Process and Subprocess Missing in Report H1A |
| 1587688 | Control Test Automation Filter is Mandatory |
| 1586610 | Note for Checkman Error Correction |
| 1585758 | Add TBA display authorization for XSUBPROCESS and XCONTROL |
| 1585202 | Simple workflow not working properly in Assessment |
| 1583835 | Filter issues for the new batch of FI rules |
| 1583649 | Wrong reviewer determined in Assessment simple workflow |
| 1582748 | Local Process is not Delimited when Removing Subprocess |
| 1582367 | Carry Forward Cases Issue in Reports |
| 1581652 | Report Performance Issue |
| 1581545 | Subprocess sync program GRPC_SUBPROCESS_SYNCHRONIZE error |
| 1577868 | Warning when changing evaluation configuration |
| 1577493 | Don't need personalize in the creation of manual test plans |
| 1577060 | PC3.0SP10: result not displayed for acf compliance testing |
| 1576966 | Value of CDF Displays Incorrect in Datasheet Report |
| 1575579 | Label of CDF Displays Incorrect in Datasheet Report |
| 1575087 | Document Search does not Support Issue OIF Navigation |
| 1573839 | Control search help on report selection screen |
| 1573542 | Unable to Select Organizations in Planner |
| 1573536 | Tool for Checking Local Entity Timeframe Conflict |
| 1573472 | PC 30 - System profile with numeric value check |
| 1573114 | Mass Role Assignment "Copy to" work not well for unique role |
| 1573110 | Enable 'Exclude Carryforward Cases' in PC Reports |
| 1572626 | Enhancement for Note 1570193 |
| 1572054 | Result of MIC Migration for control risk assertion error |
| 1572050 | Downport PC10.0 RTA code to PC3.0 |
| 1570193 | When Replace/Remove User, Some Related Entities aren't Shown |
| 1568460 | Attachments pop-up window shows nothing in Sign-Off Monitor |
| 1568225 | PC 30 SP10 - SAP query with additional field |
| 1566384 | Report Filter Result is Incorrect |
| 1566331 | F4 Help for Central Risk doesn't Work |
| 1565795 | Master Data Consistency Check Utility |
| 1565343 | PC3.0Could not open evaluation result window due to TBA auth |
| 1565251 | Need Transaction Type of Local Subprocess in Reports |
| 1564852 | Timeframe error in 'Replace or Remove User' pop-up window |
| 1563756 | Time Dependent Object Description Error |
| 1563345 | Error Message will be shown if no auth on mass role assign |
| 1563212 | Rule Script Creation |
| 1561840 | User Delegation doesn't Work in Reports |
| 1561400 | Mass Role Assignment list sorted by Parent when assign roles |
| 1528175 | Enable Second Level Authorizations in Mass Role Replacement |
| 1482930 | New task notification by extend notification framework |
| 1398554 | PC3.0 Support Packs Super Master Note |