SAP ABAP IMG Activity FCC_IC_PURP (Define Purposes)
Hierarchy
FCCO (Software Component) Financial Closing Cockpit 200
   CA-GTF-FCC (Application Component) Financial Closing cockpit Add-on
     FCC_CLOSING (Package) Financial Closing Cockpit - SAPGUI and backend
IMG Activity
ID FCC_IC_PURP Define Purposes  
Transaction Code S_FC3_02000006   (empty) 
Created on 20121029    
Customizing Attributes FCC_IC_PURP   Define Purposes 
Customizing Activity FCC_IC_PURP   Define Purposes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FCC_IC_PURP    

Use

In this Customizing activity, you can define the purposes of internal control tasks.

SAP Financial Closing cockpit supports all kinds of tasks. Tasks such as asset depreciation and inventory valuation are normal closing tasks. Tasks such as reconciliation and checking for configuration changes are internal control tasks. There can be dependencies between these kinds of tasks.

To use internal control in the Financial Closing cockpit application, you define processes and sub-processes as folders while you define internal controls as tasks within these folders. You can describe internal control processes in documents in various formats, such as PDF and DOC, and attach them to internal control tasks in a template. When you create task lists from that template, the documents, along with the tasks, are copied to the task lists. You can add additional documents during the preparation or the execution phase. The Financial Closing cockpit also supports automatic documentation of task execution information in job log, spool list, and other media. All the documents are stored securely in the Financial Closing cockpit.

Internal control tasks have specific properties. SAP delivers three properties for internal control tasks: significance, automation and purpose. For each property, SAP delivers two or three values, which are represented in numbers. You can define new values represented in letters from A to Z.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG FCC_IC_PURP 0 FC80000001 Financial Closing cockpit Add-on 
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
FCCV_IC_PURP V - View SM30  
History
Last changed by/on SAP  20121029 
SAP Release Created in 200