SAP ABAP Application Component FIN-CGV-MIC (Management of Internal Controls)
Basic Data
Application Component | ![]() |
XS40000002 |
Application Component ID | ![]() |
FIN-CGV-MIC |
Short Description | Management of Internal Controls | |
First Release Date | ![]() |
20030919 |
First Release | 620 |
Content
Application Component ID | Short Description | Application Component |
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Assessment, Test, Sign-Off | SE31000093 |
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Reports, Extractors | SE31000094 |
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Structure Setup | SE31000092 |
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User Interface, Web Application, Start Page | SE31000091 |
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Workflow, Scheduling, Tasks | SE31000095 |
Package | Short Description |
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Main Package: Internal Process Control |
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Management of Internal Controls |
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ABAP Unit Tests |
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AIS Integration |
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Assessment/Issue/Remediation Plan |
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Specific to Case Management |
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Customizing |
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Documents |
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MIC Extraction |
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HR-Specific |
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Reporting |
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RFC Function Modules for Visual Composer |
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Basic Structures |
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User Interface Objects |
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Workflow-Unique |
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MIC - XI |
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Hierarchy
Software Component | ![]() |
FINBASIS | Fin. Basis |
SAP Release Created in | 100 |