Did you know you can take advantage of SAP ongoing releases of Customer Connection Notes and Support Packages for GRC that will help address product fixes and improvements.
SAP Customer Connection works in projects with a fixed product scope and timeline. In these projects, SAP customers collect improvement requests for SAP products in mainstream maintenance. The SAP team will consider requests with a minimum of 5 supporting (voting) customers, and deliver accepted requests via SAP Notes and Support Packages.
To learn more about the program, please visit our collaboration site: Customer Influence.
|Focus Topic Name||Improvement ID on Customer Influence site||Improvement Title||Improvement Request Description||Download Link for related SAP|
|GRC Access Control 2015||7250||Extend column "User Group" in conflicting and critical risk alert|
|Numerous role owners have requested that an export function would be very helpful. They would like the ability to export to an Excel spreadsheet. This would be helpful as some role owners have thousands of lines to look through and verify.||2413693||25-Jan-2017|
|GRC Access Control 2015||8398||Template Management Needs More Authorization||The 'Invaild Mitigations ' option is currently set to handle only two scenarios - 1. When the 'valid to' date of the mitigation control is the past and 2. when the mitigation control is no longer required due to a change in the user's access.||2411199||25-Jan-2017|
|GRC Access Control 2015||8544||Invalid Mitigation cleanup - include option to change the Monitor||I know there has been a KBA to create custom notifcations to help with notifying users on user access reviews, but I believe that there should be standard options to send notifications to users when their access is removed. I don't think it is that big of an issue on continue access, but generally users need to be notified on removals.||2407256||25-Jan-2017|
|GRC Access Control 2015||8597||FireFighter logon custom validation|
We detected another necessity, this is about synchronization JOBS from
|GRC Access Control 2015||8373||AR Improve selection on usergroup in risk analsys dashboards||Currently with the action usage you can do user, role, and profile, but when you use the by role you only get action counts and nothing about the users. We have role approvers / analyst that want to put in their role names and see who is|
"using" them within a given time period, etc.
|8562||Cloud based solutions (C4C, Successfactors, ...) connectors for GRC to deliver by design||We should have a licensing determination capability in the GRC Access Control solution.||2408333||9-Mar-2017|
|SAP GTS Trade|
|9952||Sending requests from vendor declaration work list for multiple vendors||It should be possible to add custom vendor declaration exchange modes. Using customizing and/or enhancements we could implement coding to request vendor declarations for example using e-mails with excel attachments or a third party tool.||2435413||22-Mar-2017|
|GRC Access Control 2015||7425||UAR - Request - New fields "Department", "Function" and "User group"|
Request:SAP must deliver a pre-defined workflow stage "Auto Approver with Risk Check". This stage will run a risk analysis automatically, without an approver interaction (like "NO Stage" in SAP GRC 5.3).
available with SAP GRC Access Control 10.1
|SAP GTS Trade Preference Management||9959||Do not use pricing date in preference determination for spare parts||In transaction /SAPSLL/BOM_LOG_TRNS (Display Transfer Logs for Bill of Products) it should be possible to select only logs with warnings or errors.||2434191||4-May-2017|
|SAP GTS Trade Preference Management||9942||Send Request and Issue of LTVDs via e-Mail||In SAP GTS there is no possibility if two or more administrative units are created to exchange LTVDs directly in the system. The solution should provide an intercompany exchange of LTVDs. Customer numbers should be connected to administrative unit and if a LTVD for customer will be issued the declaration should be create a LTVD for the administrative unit based on the comparison of the threshold values to the selling price from the invoices in the worklist. Instead of creating a print-out the LTVD should be added to a similar worklist as used in the WebUI solution “Accept and Transfer Vendor Declaration”.||2399045||30-May-2017|
|SAP GTS Trade Preference Management||10009||Cancellation of specific products from an LTVD with status requested||If an LTVD is requested it is not possible to cancel a specific vendor / product combination afterwards. The LTVD will be considers for possible reminders or by maintaining the LTVD with a negative preferential indicator the annual run will consider the LTVD within the following year.||2482638||7-Jun-2017|
|SAP GTS Trade Preference Management||9994||Maintain Vendor Declaration - Selection by preferential Agreement||The selection screen for transaction /SAPSLL/PRE_VDI_201 should be extended by the field preferential agreement (Legal Regulation).||2482638||7-Jun-2017|
|SAP GTS Trade Preference Management||10133||Creating a note in supplier's declarations|
Creating a note in supplier's declarations There is no possibility of entering short notes for an suplliers declaration or one/several specific product numbers.
|SAP GTS Trade Preference Management||10078||Selection opion for individual legal principles|
EDITING LONG-TERM SUPPLIER'S DECLARATIONS - SELECTING OPTION FOR INDIVIDUAL LEGAL PRINCIPLES
|SAP GTS Trade Preference Management||10132||Submission supplier's declaration to an optional partner role|
Provide a change history for output condition records like for pricing
|SAP GTS Trade Preference Management||9954||Overview of the requested vendor declarations||Automatic generation of the filter coding for customer fields (AET) for all the resultlists for the CRM WebUI as also hybris when the field is marked that it is also relevant for the result list.||2480979||21-Jul-2017|
|SAP GTS Trade Preference Management||9942||Send Request and Issue of LTVDs via e-Mail||In the preference management a solution is need to send directly e-Mails with an attachment instead of printing or using the WebUI. In the mode for the LTVD exchange we need a possibility to send a PDF as email to the suppliers and customers.||2399045||18-Sep-2017|
|SAP GTS Trade Preference Management||10249||Exclude neutral lements /catalysts from Bill of Material Transfer or preference calculation||Based on various Free Trade Agreements it is possible to exclude so called neutral elements, which are enableing the production process (e.g. calysts) and are not part of the finished product. Enhancement: Provide an solution to exclude such materials from BOM transfer or calculation on an organizational and/or FTA and/or material number level.||2529604||13-Sep-2017|
|SAP GTS Trade Preference Management||10245||Vendor Declaration Worklist (Inbound and Outbound) Export of Date in Excel Spreadsheet/ locl file||In comparison the Mointoring of Vendor Declaration inbound transaction /SAPSLL/PRE_VDI_210)|
has this functionality. Enhancement: A spreadsheet provides better opportunities to analyze the work lists. Describe current pain points and obstacles
|SAP GTS Trade Preference Management||10133||Creating a note in supplier's declarations||2482638||18-Sep-2017|
|SAP GTS Trade Preference Management||10132||Submission supplier's declaration to an optional partner role||2491010||18-Sep-2017|
|SAP GTS Trade Preference Management||10078||Selection opion for individual legal|
|TERM SUPPLIER'S DECLARATIONS - SELECTING OPTION FOR INDIVIDUAL LEGAL PRINCIPLES a) When updating supplier's declarations, it frequently happens||2482638||18-Sep-2017|
|SAP GTS Trade Preference Management||10011||Improvement creation of variants for batch jobs||Based on the current options to create D: dynamic date calculation (local date) it is necessary to adjust a batch job for LTVD request on a yearly basis.||2353901||18-Sep-2017|
|SAP GTS Trade Preference Management||10010||Improvement annual run||Positive LTVDThe annual run considers LTVD´s with the status maintained and does not consider the preferential status. For the business it is necessary to stay focused and to request only LTVD if they can count with a positive result.||2356599||18-Sep-2017|
|SAP GTS Trade Preference Management||10009||Cancellation of specific products from an LTVD with status requested||If an LTVD is requested it is not possible to cancel a specific vendor / product combination afterwards. The LTVD will be considers for possible reminders or by maintaining the LTVD with a negative preferential indicator the annual run will consider the LTVD within the following year.||2482638||18-Sep-2017|
|SAP GTS Trade Preference Management||9994||Maintain Vendor Declaration - Selection by preferential Agreement||The selection screen for transaction /SAPSLL/PRE_VDI_201 should be extended by the field preferential agreement (Legal Regulation). Quite often vendors do not state the same preferential status for all agreements. For some agreements the status is OK for some not.||2482638||18-Sep-2017|
|SAP GTS Trade Preference Management||9988||Specify Agreement Option in Perform Determination Screen (from US Influence Council)||SAP GTS allows for the creation of multiple Preference Agreements in Preference Processing.||2347836||18-Sep-2017|
|SAP GTS Trade Preference Management||9959||Do not use pricing date in preference determination for spare parts||When the preference status is determined from the sales order or the invoice, the pricing date is transferred to GTS.||2434191||18-Sep-2017|
|SAP GTS Trade Preference Management||9954||Overview of the requested vendor declarations||There should be a transaction which gives you a quick overview of the requested vendor declarations (on header level).||2480979||18-Sep-2017|
|SAP GTS Trade Preference Management||9952||Sending requests from vendor declaration work list for multiple vendors||At the moment requesting a vendor declaration as follow up from the vendor declaration work list is only possible if solely items from one vendor are selected. It should be possible to select items from various vendors and create the requests.||2435413||18-Sep-2017|
|SAP GTS Trade Preference Management||9951||Vendor Declaration Annual Run should only request ordered products||In the Vendor Declaration Annual Run it should be possible to filter on products that have been ordered in a given time frame X. Otherwise you collect a lot of products from year to year that are no longer purchased from a vendor. For each product it should be checked in the ERP system if this product has been purchased from the vendor.||2356599||18-Sep-2017|
|SAP GTS Trade Preference Management||9948||Change pointer for vendor material texts||Using report /SAPSLL/API_6850_PRPAR_PUT (transaction /SAPSLL/PRPARV_DIRR3) it is possible to transfer vendor material texts to the GTS system. Unfortunately there is no change pointer for this. That means that we have to execute this report regularly and do a full-load to have the latest vendor material texts in the GTS system. There should be a change pointer for this. This is related to|
idea D26526 (https://ideas.sap.com/D26526).
|SAP GTS Trade Preference Management||10302||Mehrfachselektion im GTS-Produktstamm lässt sich nicht direkt aufrufen||Screenshots:current pain points and obstacles||2283437||18-Sep-2017|
|SAP GTS Trade Preference Management||10342||Repeat print should work also for exchange modes 1 and 2||At the moment repeat print only works for exchange mode ?print?. But repeat print also makes sense for the other exchange modes.||2513567||13-Sep-2017|
|SAP GTS Trade Preference Management||9944||Mass-Change of Preference Statement for Products||There should be a mass-change-function for the preference status of products. In several cases we have to give a negative preferential statement for products instead of the calculated result.||2515249||13-Sep-2017|
|SAP GTS Trade Preference Management||10247||Preference determination log in OTC documents||Preference determination log in OTC documents Transaction: OTC-transactions with preference determination Challenge: The preference flag in OTC documents|
is determined based on several criteria.