SAP ABAP IMG Activity GRPC_EDITCNTRLRSKFAC (Edit Control Factor)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID GRPC_EDITCNTRLRSKFAC Edit Control Factor  
Transaction Code S_GR4_71000062   (empty) 
Created on 20081205    
Customizing Attributes GRPC_EDITCNTRLRSKFAC   Edit Control Factor 
Customizing Activity GRPC_EDITCNTRLRSKFAC   Edit Control Factor 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRPC_EDITCNTRLRSKFAC    

Use

In this Customizing activity, you can make entries in the control factor list.

Requirements

Standard settings

Activities

To add a control factor:

  1. Click the New Entries pushbutton.
  2. Enter the Attribute.
  3. Choose one Rating Set from the selections listed from the F4 help.
  4. Set the status of the factor (select Activate or not).
  5. Set the Weight of the factor
  6. Enter Text as appropriate (comment or explanation).
  7. Click the Save icon.

To change a control factor, proceed as follows:

  1. Select the control factor you want to change.
  2. Click the Details icon.
  3. Change the value(s) as necessary.
  4. Click the Save icon.

Example

Attribute    Rating Set    Activate    Weighting    Text

COMPLEXITY    NUM_SET    Y    3    Complexity

HISTORY    GRADE_SET    Y    2    History of Control Failure

JUDGEMENT    GRADE_SET    N    2    Judgment to Operate

POTENTIAL    GRADE_SET    Y    3    Potential for Management Override

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_EDITCNTRLRSKFAC 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_GRPCFACTOR V - View SM30  
History
Last changed by/on SAP  20100617 
SAP Release Created in 300