SAP ABAP IMG Activity /ORM/ORMV_PRBDEF (Maintain Probability Level Matrix)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-RM (Application Component) GRC Risk Management
⤷
/ORM/ORM_CUSTOMIZING (Package) ORM Customizing
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-RM (Application Component) GRC Risk Management⤷
/ORM/ORM_CUSTOMIZING (Package) ORM Customizing
IMG Activity
| ID | /ORM/ORMV_PRBDEF | Maintain Probability Level Matrix |
| Transaction Code | /ORM/30000049 | (empty) |
| Created on | 20060207 | |
| Customizing Attributes | /ORM/ORMV_PROBDEF | Probability Level Matrix |
| Customizing Activity | /ORM/ORMV_PRBDEF | Probability Level Matrix |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /ORM/PROBABILITYLEVELMATRIX |
Use
In this Customizing activity, you make the settings for the probability level matrix of your organization. You create this matrix by mapping the speed of onset and the probability percentages to a probability level.
The probability level matrix is used to link quantitative and qualitative expressions of probability.
Requirements
- The speed of onset needs to be maintained in the Customizing activity Maintain Speed of Onset.
- Probability levels need to be maintained in the Customizing activity Define Probability Levels.
Standard settings
Activities
- Click on New Entries.
- In the first column, enter the speed of onset to be used for the probability level matrix.
- Note: You can use the wildcard indicator (*) as the default value for the speed of onset, which refers to the timeframe in which a risk can occur.
- In the second column, enter a percentage probability value to be used as the starting value.
- In the third column, select a probability level from the dropdown list.
- Save your entry.
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
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 |
| /ORM/ORMV_PRBDEF | V - View | SM30 |
History
| Last changed by/on | SAP | 20081211 |
| SAP Release Created in | 200_620 |
