SAP ABAP IMG Activity GRPC_SETCRAFLAG (Set CRA Rating Manually)

Hierarchy

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

IMG Activity

ID	GRPC_SETCRAFLAG	Set CRA Rating Manually
Transaction Code	S_GR4_71000054	(empty)
Created on	20081204
Customizing Attributes	GRPC_SETCRAFLAG	Set CRA Rating Manually
Customizing Activity	GRPC_SETCRAFLAG	Set CRA Rating Manually

Document

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

Use

In this activity you decide whether a user can set the overall Control Risk rating manually.

Requirements

Standard settings

Activities

Example

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_SETCRAFLAG	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_GRPCCRARFLAG	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20081204
SAP Release Created in	300