SAP ABAP IMG Activity GRPCRISKANALTYPE (Maintain Risk Analysis Type)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID GRPCRISKANALTYPE Maintain Risk Analysis Type  
Transaction Code S_GE1_71000089   (empty) 
Created on 20140313    
Customizing Attributes GRPCRISKANALTYPE   Maintain Risk Analysis Type 
Customizing Activity GRPCRISKANALTYPE   Maintain Risk Analysis Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRPCRISKANALTYPE_DOC    

Use

In this Customizing activity, you can choose the risk analysis type for risks. The value of risk level may vary when different risk analysis types are chosen. Risk analysis types are defined in Risk Management as follows:

  • Inherent
  • Residual
  • Residual (planned)

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 
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
GRPCRISKANALTYPE S - Table (with text table) SM30  
History
Last changed by/on SAP  20140313 
SAP Release Created in V1100