SAP ABAP IMG Activity GRPC_RULEDEFIC (Maintain Rule Deficiency Description)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing

IMG Activity

ID	GRPC_RULEDEFIC	Maintain Rule Deficiency Description
Transaction Code	S_GR1_31000065	(empty)
Created on	20070919
Customizing Attributes	GRPC_RULEDEFIC	Rule Deficiency
Customizing Activity	GRPC_RULEDEFIC	Rule Deficiency

Document

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

Use

In this Customizing activity, you can change the descriptions of the delivered rule deficiencies to reflect your corporate naming conventions. For example, you can change a definition to be Critical instead of High.

These definitions are used during processing of the rules. Any resulting deficiencies are rated based on the definitions. However, keep in mind the following:

• You cannot add additional deficiency values.
• The names can be changed, but the functionality cannot. For example:
• 00001 always represents the highest deficiency
• 00004 always indicates no actionable deficiency
• 00005 indicates that user involvement is required

Requirements

Standard settings

Activities

1. Click the Maintain Rule Deficiency Description activity.
2. Click the Edit icon.
3. In the Deficiency description field, change the text to reflect the rating.
4. Click the Save icon and exit the activity.

Example

Business Attributes

ASAP Roadmap ID	201	Make global settings
Mandatory / Optional	1	Mandatory 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
V_GRPCDEF	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20071010
SAP Release Created in	250