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 NameImprovement ID on Customer  Influence siteImprovement TitleImprovement Request DescriptionDownload Link for related SAP
Note/Help document
Release date
GRC Access Control 20157250Extend column "User Group" in conflicting and critical risk alert
reporting
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.241369325-Jan-2017
GRC Access Control 20158398Template  Management Needs More AuthorizationThe '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.241119925-Jan-2017
GRC Access Control 20158544Invalid  Mitigation cleanup - include option to change the MonitorI 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.240725625-Jan-2017
GRC Access Control 20158597FireFighter logon custom validation

We detected another necessity, this is about synchronization JOBS from
backend system, is about the periodicity JOBS from transaction SM36WIZ.

241236025-Jan-2017
GRC Access Control 20158373AR Improve selection on usergroup in risk analsys dashboardsCurrently 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.
241256225-Jan-2017
GRC Access
  Control 2015
8562Cloud based solutions (C4C, Successfactors, ...)  connectors for GRC to deliver by designWe should have a licensing  determination capability in the GRC Access Control solution.24083339-Mar-2017
SAP GTS Trade
  Preference Management
9952Sending requests from vendor declaration work list for multiple vendorsIt 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.243541322-Mar-2017
GRC Access Control 20157425UAR - 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).

Already
  available with SAP GRC Access Control 10.1
26-Apr-2017
SAP GTS Trade Preference Management9959Do not use pricing date in preference determination for spare partsIn transaction  /SAPSLL/BOM_LOG_TRNS (Display Transfer Logs for Bill of Products) it should be possible to select only logs with warnings or errors.24341914-May-2017
SAP GTS Trade Preference Management9942Send  Request and Issue of LTVDs via e-MailIn 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”.239904530-May-2017
SAP GTS Trade Preference Management10009Cancellation of specific products from an LTVD with status requestedIf 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.24826387-Jun-2017
SAP GTS Trade Preference Management9994Maintain Vendor Declaration - Selection by preferential AgreementThe selection screen for transaction /SAPSLL/PRE_VDI_201 should be extended by the field preferential agreement (Legal Regulation).24826387-Jun-2017
SAP GTS Trade Preference Management10133Creating 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.

24826387-Jun-2017
SAP GTS Trade Preference Management10078Selection opion for individual legal principles

EDITING LONG-TERM SUPPLIER'S DECLARATIONS - SELECTING OPTION FOR INDIVIDUAL  LEGAL PRINCIPLES

24826387-Jun-2017
SAP GTS Trade Preference Management10132Submission  supplier's declaration to an optional partner role

Provide a change history for output condition records like for pricing
condition records.

249101018-Jul-2017
SAP GTS Trade Preference Management9954Overview of the requested vendor declarationsAutomatic  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.248097921-Jul-2017
SAP GTS Trade Preference Management9942Send  Request and Issue of LTVDs via e-MailIn 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.239904518-Sep-2017
SAP GTS Trade Preference Management10249Exclude neutral lements /catalysts from Bill of Material Transfer or preference calculationBased 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.252960413-Sep-2017
SAP GTS Trade Preference Management10245Vendor Declaration Worklist (Inbound and Outbound) Export of Date in  Excel Spreadsheet/ locl fileIn 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
233994218-Sep-2017
SAP GTS Trade Preference Management10133Creating a note in supplier's declarations248263818-Sep-2017
SAP GTS Trade Preference Management10132Submission  supplier's declaration to an optional partner role249101018-Sep-2017
SAP GTS Trade Preference Management10078Selection opion for individual legal
  principles
TERM SUPPLIER'S  DECLARATIONS - SELECTING OPTION FOR INDIVIDUAL LEGAL PRINCIPLES a) When updating supplier's declarations, it frequently happens248263818-Sep-2017
SAP GTS Trade Preference Management10011Improvement 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.235390118-Sep-2017
SAP GTS Trade Preference Management10010Improvement 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.235659918-Sep-2017
SAP GTS Trade Preference Management10009Cancellation 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.248263818-Sep-2017
SAP GTS Trade Preference Management9994Maintain Vendor Declaration - Selection by preferential AgreementThe 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.248263818-Sep-2017
SAP GTS Trade Preference Management9988Specify  Agreement Option in Perform Determination Screen (from US Influence Council)SAP GTS allows for the creation of multiple Preference Agreements in Preference Processing.234783618-Sep-2017
SAP GTS Trade Preference Management9959Do not use pricing date in preference determination for spare partsWhen the  preference status is determined from the sales order or the invoice, the pricing date is transferred to GTS.243419118-Sep-2017
SAP GTS Trade Preference Management9954Overview of the requested vendor declarationsThere should be a transaction which gives you a quick overview of the requested vendor declarations (on header level).248097918-Sep-2017
SAP GTS Trade Preference Management9952Sending  requests from vendor declaration work list for multiple vendorsAt 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.243541318-Sep-2017
SAP GTS Trade Preference Management9951Vendor Declaration Annual Run should only request ordered productsIn 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.235659918-Sep-2017
SAP GTS Trade Preference Management9948Change pointer for vendor material textsUsing 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).
2347374, 236838718-Sep-2017
SAP GTS Trade Preference Management10302Mehrfachselektion im GTS-Produktstamm lässt sich nicht direkt aufrufenScreenshots:current pain points and obstacles228343718-Sep-2017
SAP GTS Trade Preference Management10342Repeat print should work also for exchange modes 1 and 2At the moment repeat print only works for exchange mode ?print?. But repeat print also makes sense for the other exchange modes.251356713-Sep-2017
SAP GTS Trade Preference Management9944Mass-Change of Preference Statement for ProductsThere 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.251524913-Sep-2017
SAP GTS Trade Preference Management10247Preference  determination log in OTC documentsPreference determination log in OTC documents Transaction: OTC-transactions with preference determination Challenge: The preference flag in OTC documents
is determined based on several criteria.
255370310-Nov-2017