Hierarchy
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
| ID | GRPC_EXTDUEDATEREVAL | Extend Due Date for Repeat Assessment and Test |
| Transaction Code | S_GR4_71000092 | (empty) |
| Created on | 20081215 | |
| Customizing Attributes | GRPC_EXTDUEDATEREVAL | Extend Due Date for Repeat Assessment and Test |
| Customizing Activity | GRPC_EXTDUEDATEREVAL | Extend Due Date for Repeat Assessment and Test |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GRPC_EXTDUEDATEREVAL |
Use
In this Customizing activity, you specify how the due date for a reevaluation task is determined. You select a particular number of days for reassessment and retest. Then the due date is recalculated and extended accordingly.
The due date for the reevaluation (for example, repeat test of effectiveness, repeat control design assessment, and so forth) is calculated as follows:
It is the latest date of the original due date, the date trigger of the reassessment or retest (which takes into account the time lag, if any), and the remediation due date plus the number of days which you specify here in the Due DT Ex. column.
Standard settings
The extended days are set to 0 in the standard system for each evaluation type. This means no additional extension of the due date for reevaluations is added.
Activities
You can only change the number of days of the extension for the entries provided in this Customizing activity.
Then save your entry.
Example
The user plans a self-assessment at the end of this year with the initial due date set to December 1. Issues have been reported, and the due date of the remediation plan is December 7. All issues were actually resolved and closed on December 8. A reassessment is required and the task is triggered immediately.
The user wants the due date of a repeat self-assessment to be 10 days after the latest date of the original due date, the remediation due date and the close of all issues. The extended days are set here to 10 days. Then the new due date of the Self-Reassessment is December 8 plus 10; that is, December 18.
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_EXTDUEDATEREVAL | 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_GRPCASDUEDATE_VAR | V - View | SM30 |
History
| Last changed by/on | SAP | 20090123 |
| SAP Release Created in | 300 |
