SAP ABAP IMG Activity GRFN_RISKOPPS (Maintain Probability, Risk Levels and Priorities)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC (Application Component) Governance, Risk and Compliance
⤷
GRFN_AUDIT_MANAGEMENT (Package) Audit Management Integration
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC (Application Component) Governance, Risk and Compliance⤷
GRFN_AUDIT_MANAGEMENT (Package) Audit Management Integration
IMG Activity
| ID | GRFN_RISKOPPS | Maintain Probability, Risk Levels and Priorities |
| Transaction Code | S_GM1_71000038 | (empty) |
| Created on | 20120121 | |
| Customizing Attributes | GRFN_RISKOPPS | Maintain Risk and Opportunity Analysis |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GRFN_RISKOPPS |
Use
In this organizational activity, you are provided with the links to activities located in the Risk Management Customizing activities. These activites are needed for using the Internal Audit Management functionality in Process Control.
CAUTION: These tables are shared between the Risk Management and Process Control applications. Be aware that changes affect both products.
Requirements
Verify you have activated the following BC sets:
- BCSET-GRRM-GRFNV_DEC_SETUP
- BCSET-GRRM-GRRMVRISKOPLVL
- BC-SET_RISK_PRIORITY_ID
Standard settings
- Complete the Define Probability and Maximum Score activity for the number of decimal places to use.
Note: The Maximum Score field is not used with Internal Audit Management. - Complete the Maintain Risk and Opportunity Levels activity. You maintain risk levels.
- Complete the Maintain Risk and Opportunity Priorities activity. You maintain numerical values for risk.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | GRFN_RISKOPPS | 0 | GR11000001 | Process Controls |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20120222 |
| SAP Release Created in | V1100 |
