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3694932 - controls not visible in year timeframe in sap process control

Symptom

  • When triggering the test of effectiveness for controls, certain controls are not visible in the "Year" timeframe.
  • Controls with a validity starting from 01.08.2025 are not included in the annual period starting 01.01.2025 but are visible in periods starting on or after 01.08.2025.
  • This behavior is expected as controls are eligible for planning and testing only in periods where they are valid on the period's start date.


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Environment

  • SAP Access control 12.0
  • SAP Access control 10.1
  • SAP Access control 10.0
  • Survey and Assessment

Product

SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

controls not visible, year timeframe, validity start date, test of effectiveness, annual period, SAP Process Control, timeframe criteria, planning eligibility, 01.08.2025, planner visibility, SAP Note 2519043 , KBA , GRC-SPC-SA , Survey and Assessment , Problem

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