SAP ABAP IMG Activity /ORM/VC_ORM_CLSF (Maintain Incident and Loss Attributes)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ /ORM/ORM_CUSTOMIZING (Package) ORM Customizing
IMG Activity
ID /ORM/VC_ORM_CLSF Maintain Incident and Loss Attributes  
Transaction Code /ORM/59000002   (empty) 
Created on 20070720    
Customizing Attributes /ORM/VC_ORM_CLSF   Maintain Incident And Loss Attributes 
Customizing Activity /ORM/VC_ORM_CLSF   Maintain Incident And Loss Attributes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /ORM/MAINTAININCIDENTCLASS    

Use

In this Customizing activity, you maintain the attributes for incidents and losses in Risk Management.

For each attribute, you maintain an attribute ID, an attribute name and type. There are the following types of incident attributes:

  • HR Link
  • Values

Requirements

Standard settings

Activities

Main Attributes screen

  1. Click on New Entries and enter a user-defined attribute ID in the first field.
  2. Enter a text for the attribute and select HR-Org. Integration or Internal Structure as the attribute type.
  3. Checkmark the appropriate fields. The values in the checkboxes mean the following:
    • Active: If you set this checkmark, the attribute will be displayed in the RM application.
    • Multi-value: If you set this checkmark, multiple atttibute values can be defined for this incident/loss.
    • Hierarchical: if you set this checkmark, the values will be displayed in hierarchical fashion.
    • Mandatory: if you set this checkmark, you can not define an incident or a loss without a value, depending on the attribute relevance.
  4. In the field Attribute Relevance, specify the attribute as relevant for incidents, losses or both.
  5. Save the entry.

Maintaining Attributes for "HR Link"

  1. For any entry, click on HR Link.
  2. Click on New Entries.
  3. As the attribute, select your entry.
  4. Enter the object type, the object ID, and the evaluation path to be used for queries and reports.
  5. Save the entry.

NOTE: You can only maintain the HR link if the entry you selected previously is assigned the attribute type HR-org integration. You can only enter numbers in this field; if unsure, contact your system administrator.

Maintaining Attributes for "Values"

For this attribute type, you can specify a list of values and then form a hierarchy using them by following these steps:

  1. Select an entry and in the dialog structure column, double-click on attribute Values.
  2. Click on New Entries and enter a value in the Value (ID) column.
  3. Select a Parent ID and enter a text for this entry. Note that the Parent ID will be selected from the list of attributes. This step is only required for hierarchical attributes.
  4. Save the entry.

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/VC_ORM_CLSF C - View cluster GRRM_VC_ORM_CLSF  
History
Last changed by/on SAP  20091126 
SAP Release Created in 300