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Hierarchy
☛
GRCPIERP (Software Component) GRCPIERP
⤷
GRC-PCE (Application Component) Process Controls -Automated Controls
⤷
GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Basic Data
Program
GRPCRTA_CTSDMDCTR01C1
Monitoring of Frequent changes to customer Payment terms
Program Type
1
Executable program
Attributes
Transaction Code
There is no transaction reference to this program
Screens
#
Screen
Short Description
1
0100
Monitoring of Frequent changes to customer Payment terms
2
0101
Selection details for Customers with deficient Payment terms
3
0110
Header Label
4
0123
SEL_SCREEN 0123 INFO:170000530000000000000000000263970904286
5
0130
Data Label
6
0140
Monitoring of Frequent changes to customer Payment terms
7
0150
Header Data
8
0151
Control Data
9
0153
Rule Matrix
10
0154
Deficiency Log
11
0156
Administrative Information
12
0157
Deficiency Log
13
0160
Header Data
14
0200
Monitoring of Customer Credit Limit Seasonal Factors
15
0300
Monitoring of Customer Credit Limit Seasonal Factors
16
0400
Monitoring of Frequent changes to customer Payment terms
17
1000
SEL_SCREEN 1000 INFO:170000530000000000000000000263970904286
GUI Status
#
GUI Status
Short Description
1
100
Main
2
STANDARD_FULLSCREEN
MONITORING OF FREQUENT CHANGES TO CUSTOMER PAYMENT TERMS
GUI Title
#
GUI Title
Short Description
1
100
& &
2
200
Customers with deficient Payment terms
History
Last changed by/on SAP 20141106
SAP Release Created in 250_46C