SAP ABAP IMG Activity GRAC_GEN_RU (Generate SoD Rules)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC (Application Component) Governance, Risk and Compliance
⤷
GRFN_DOCUMENTS (Package) Documents
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC (Application Component) Governance, Risk and Compliance⤷
GRFN_DOCUMENTS (Package) Documents
IMG Activity
| ID | GRAC_GEN_RU | Generate SoD Rules |
| Transaction Code | S_GF1_13000176 | (empty) |
| Created on | 20101218 | |
| Customizing Attributes | GRAC_GEN_RU | Generate SoD Rules |
| Customizing Activity | GRAC_GEN_RU | Generate SoD Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GRAC_GEN_RU_DOC |
Use
In this Customizing activity, you can generate the GRAC SoD rules for Risks.
Requirements
You have defined, migrated, or uploaded the SoD rules.
Standard settings
Activities
- Select the Risk ID.
- Choose Execute.
RESULTS
The activity generates SoD rules and inserts them into the corresponding tables.
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 |
| IMGDUMMY | D - Dummy object | GRAC_GENERATE_RULES |
History
| Last changed by/on | SAP | 20101218 |
| SAP Release Created in | V1000 |
