SAP ABAP IMG Activity GRPC_CNTRLRATRANGE (Set Control Rating Range)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID GRPC_CNTRLRATRANGE Set Control Rating Range  
Transaction Code S_GR4_71000063   (empty) 
Created on 20081205    
Customizing Attributes GRPC_CNTRLRATRANGE   Set Control Rating Range 
Customizing Activity GRPC_CNTRLRATRANGE   Set Control Rating Range 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRPC_CNTRLRATRANGE    

Use

In this Customizing activity, you can specify the overall rating of control ranges with the text and upper and lower limits.

Requirements

Standard settings

Activities

All the control range overall ratings are customized. To use them, you may need to add or change them. To add new control range overall rating:

  1. Select New Entries.
  2. Enter the Attribute Value (for example, H).
  3. Enter the Lower Limit and the Upper Limit. Make sure their range is from 0 (included) to 1 (included).
  4. Enter Text.
  5. Select Save icon.

To change existing control risk over rating:

  1. Choose the overall rating you want to change.
  2. Select the Detail icon.
  3. Change the entities.
  4. Select the Save icon.

Example

Value    Lower Limit    Upper Limit    Text

H    0.5    1    High

L    0.3        Low

M    0.3    0.5    Medium

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG GRPC_CNTRLRATRANGE 0 GR11000001 Process Controls 
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
V_GRPC_CR_RRANGE V - View SM30  
History
Last changed by/on SAP  20081205 
SAP Release Created in 300