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Former Member

GRC - Enhance Audit mangaement screen - GRCAUD

Hi Experts,

We are implementing the GRC - Audit management. We have to enhance the Odata service and UI for GRCAUD. The version we are using is SAP Assurance and Compliance 1.2 SP1.

For example in track open findings we have to add few more fields.kindly help us how to achieve this.


Thanks & Regards,

Myil

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  • Posted on Sep 16, 2016 at 11:16 AM

    Dear Myil,

    Kindly provide more information. What fields you want to add? If possible provide screenshot.

    Thanks & Regards
    Japneet

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    • Former Member

      Dear Japneet,

      Find the below screen shot of the existing fields.

      We have to add additional fields as mentioned below. To add the fields in UI is fine, but here the query is pulled from BOPF.

      • Audit Year
      • Project Code
      • Project Type
      • Project Name
      • Lead Auditor
      • Project Start Date
      • Milestone State
      • No of Observations
      • High Risk Observations

      Thanks & Regards,

      Myil

      Track Audit.PNG (19.6 kB)

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