SAP ABAP IMG Activity GRRMOBVRCSAVAL (Allow RCSA Review)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_OB_RCSA (Package) Op. Risk Mngmt for Banks: Risk Control Self Assessment
IMG Activity
ID GRRMOBVRCSAVAL Allow RCSA Review  
Transaction Code S_GFR_11000007   (empty) 
Created on 20110407    
Customizing Attributes GRRMOBVRCSAVAL   Allow RCSA Review 
Customizing Activity GRRMOBVRCSAVAL   Allow RCSA Review 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRRMOBVRCSAVAL    

Use

In this Customizing activity, you can specify whether the RCSA assessment contains a review step, with the RCSA assessment sent to review after submission.

Requirements

Standard settings

Activities

  1. In the Activate column, select or deselect the VALIDATE_RCSA check box, as appropriate. Activating the setting specifies that the RCSA assessment is to contain a review step.
  2. Choose the Save pushbutton.

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 GRRMOBVRCSAVAL 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
GRRMOBVRCSAVAL V - View SM30  
History
Last changed by/on SAP  20110407 
SAP Release Created in V1000