SAP ABAP IMG Activity GRRMVCRAG (Maintain Risk Analysis Guidance)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-RM (Application Component) GRC Risk Management
     ⤷ GRRM_UTILITY (Package) Utility classes for Risk Management

IMG Activity

ID	GRRMVCRAG	Maintain Risk Analysis Guidance
Transaction Code	S_GM1_71000057	(empty)
Created on	20120912
Customizing Attributes	GRRMVCRAG	Maintain Risk Analysis Guidance
Customizing Activity	GRRMVCRAG	Maintain Risk Analysis Guidance

Document

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

Use

In this Customizing activity, you can maintain the risk analysis guidance for each impact category.

Requirements

You have maintained the impact categories in the Customizing activity Maintain Impact Categories.

Standard settings

Activities

To maintain the risk analysis guidance:

1. Select one impact category and double click Risk analysis guidance in the Dialogue Structure panel.
2. Choose New Entries.
3. In the Imp Level field, enter the impact level.
4. In the Description field, enter the impact details.
5. Save your entry.

Example

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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	GRRMVCRAG	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
GRRMVCRAG	C - View cluster	SM34		☐	☐

History

Last changed by/on	SAP	20120912
SAP Release Created in	V1100