SAP ABAP IMG Activity GRRMOBVAGGRSCORE (Maintain Aggregation Score and Colors)
Hierarchy
GRCFND_A (Software Component) GRC Foundation ABAP
   GRC-RM (Application Component) GRC Risk Management
     GRRM_OB_REPORTING (Package) Operational Risk Management for Banks: Reporting
IMG Activity
ID GRRMOBVAGGRSCORE Maintain Aggregation Score and Colors  
Transaction Code S_GFR_11000011   (empty) 
Created on 20110428    
Customizing Attributes GRRMOBVAGCOLOR   Maintain aggregation colors 
Customizing Activity GRRMOBVAGCOLOR   Maintain aggregation colors 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRRMOBVAGGRSCORE    

Use

In this Customizing activity, you can specify the colors and corresponding score intervals used in the RCSA and KRI aggregation reports.

Requirements

Standard settings

Activities

To find an aggregation color or score entry:

  1. Choose the Position pushbutton. A dialog appears allowing you to specify the color ID.
  2. In the Color ID field, type or select the corresponding identifier, and choose the Enter pushbutton. The aggregation color entry appears as the first entry in the table.

To define a new aggregation color or score:

  1. Choose the New Entries pushbutton. The New Entries screen appears.
  2. In the Color ID. column, type a color identifier.
  3. In the Color Code column, type or select the color code value.
  4. In the Color Score column, type the color score value.
  5. In the Score Interval From column, type the lower boundary value of the score interval.
  6. In the Is N/D Val column, select the check box to specify that the interval is not defined.
  7. In the Description column, type a description for the entry.
  8. Choose the Save pushbutton.

To delete aggregation color or score entries:

  1. Select one or more aggregation color or score entries in the table.
  2. Choose the Delete pushbutton. The selected aggregation color or score entries are deleted.
  3. Choose the Save pushbutton.

Example

Configuring the color red to represent scores from 0 to 20 results in scores within this range highlighted in red in RCSA and KRI aggregation reports.

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 GRRMOBVAGGRSCORE 0 /ORM/GR10000003 GRC Risk Management 
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
GRRMOBVAGCOLOR V - View SM30  
History
Last changed by/on SAP  20110506 
SAP Release Created in V1000