SAP ABAP IMG Activity GRACV_EXCLUDEOBJ (Maintain Exclude Objects for Batch Risk Analysis)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_DOCUMENTS (Package) Documents

IMG Activity

ID	GRACV_EXCLUDEOBJ	Maintain Exclude Objects for Batch Risk Analysis
Transaction Code	S_GF1_13000149	(empty)
Created on	20100831
Customizing Attributes	IN THIS CUSTOMIZING	Maintain Exclude Objects for Batch Risk Analysis
Customizing Activity	GRACV_EXCLUDEOBJ	Maintain Exclude Objects for Batch Risk Analysis

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	GRACV_EXCLUDEOBJ_DOC

Use

In this Customizing activity, you can maintain the list of objects you want to exclude from the batch risk analysis. By default, the application performs batch risk analysis on all objects in the specified system. You can choose to exclude specific objects that you know are safe or do not need to be analyzed.

Requirements

You have completed the following Customizing activities:

• Create Connectors
• Maintain Connectors and Connection Types
• Maintain Connection Settings

Standard settings

Activities

1. Choose New Entries.
2. In the Object Type column, select the required object type from the dropdown list.
3. In the From Object and To Object columns, enter the range of objects to include.
4. In the System column, select the required system from the dropdown list. The following options are available:
• For object types User and User Group, you must select All Systems.
• For object types Role and Profile, you can select All systems or single systems.
5. In the Status column, select the checkbox to activate the objects list.
6. Save the entry.

RESULT

The activity updates the th excluded object table with the list of objects to be be excluded from the Batch Risk Analysis.

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
GRACV_EXCLUDEOBJ	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20100831
SAP Release Created in	V1000