SAP ABAP IMG Activity MIC_VC_FOPCDEFIC (Make Settings for Deficiency Analysis)
Hierarchy
☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID MIC_VC_FOPCDEFIC Make Settings for Deficiency Analysis  
Transaction Code S_SE3_50000275   (empty) 
Created on 20060116    
Customizing Attributes MIC_VC_FOPCDEFIC   Copy Issues and Set Threshold 
Customizing Activity MIC_VC_FOPCDEFIC   Make Settings for Deficiency Analysis 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MIC_VC_FOPCDEFIC    

Use

In this IMG activity, you make various settings for the deficiency analysis.

  • You enter names for attributes and attribute values.
  • You specify the deficiency types for which the system should automatically calculate the Magnitude and Classification attributes.
  • You can define aggregation types. You can use these as means of sorting during the deficiency analysis, and they provide a basis for viewing the impact potential of deficiencies in an aggregated form. This setting is only relevant if you want to sort using your own criteria, rather than just using the criteria already available in the deficiency analysis (such as account groups or controls).

Requirements

Standard settings

Activities

  1. Under Attributes for Deficiency Analysis, enter names for the attribute values of the following attributes:
    • Deficiency Type
    • Classification of Deficiency
    • Likelihood of Deficiency
    • Magnitude of Deficiency
    • Assignment of Magnitude to Classification
      • Note: For the Assignment of Magnitude to Classification attribute, you do not enter the assignment itself, but only the names. The user can then select from these names (in the Magnitude column) if he or she does not want the calculation for them to be made automatically. The assignments themselves are defined in the system and cannot be changed. The table below shows which classification the system automatically enters for which values of the Assignment of Magnitude to Classification attribute:

Assignment of Magnitude to Classification    Classification

Value A    Value D

Value B    Value S

Value C    Value M

Using the names delivered in the BC set, for example, the table would have these values:

Assignment of Magnitude to Classification    Classification

Issue describes a deficiency    Deficiency

Issue describes a significant deficiency    Significant deficiency

Issue describes a material weakness    Material weakness

  1. Specify the deficiency types for which the system should automatically calculate the Magnitude and Classification attributes. You do so under Calculation by Deficiency Type. For information on how the calculation is made, refer the documentation for the Calculation indicator.
  2. You can make one or more entries under Aggregation Types.
  3. These aggregation types are then available to the user of the deficiency analysis in the Aggregation Type column. You choose the technical name and the description.

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG MIC_VC_FOPCDEFIC 0 XS40000002 Management of Internal Controls 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VC_FOPCDEFIC C - View cluster SM34  
History
Last changed by/on SAP  20060322 
SAP Release Created in 700