SAP ABAP IMG Activity GRRM_MAINDRIVERCAT (Maintain Driver Categories)
Hierarchy
GRCFND_A (Software Component) GRC Foundation ABAP
   GRC-SPC (Application Component) Process Controls
     GRPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID GRRM_MAINDRIVERCAT Maintain Driver Categories  
Transaction Code S_GR4_71000067   (empty) 
Created on 20081209    
Customizing Attributes GRRM_MAINDRIVERCAT   Maintain Driver Categories 
Customizing Activity GRRM_MAINDRIVERCAT   Maintain Driver Categories 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRRM_MAINT_ROOTCAUSE    

Use

In this Customizing activity, you maintain driver categories for risks and opportunities in the following:

  • Risk and opportunity classification
  • Risk and opportunity management

The driver refers to the root cause of a risk or opportunity. After defining them in Customizing, you assign driver categories and drivers to risks and opportunities in the Risk Management application, as well as adding loss drivers to incidents submitted in the application.

Requirements

Standard settings

Activities

  1. Choose New Entries.
  2. Specify the following:
    • ID - A unique driver category ID, such as FI0001 for revenue loss
    • Category - A name for the driver category
    • Description - A description of the driver category
  3. Save your entry.

Example

Some sample drivers are external conditions driving the risk, such as market risks or governmental regulations, as well as people-related drivers, such as a high turnover of personnel.

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
GRRMVROOTCAUSE V - View SM30  
History
Last changed by/on SAP  20100616 
SAP Release Created in 300