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