SAP ABAP IMG Activity GRRMVRISKCOLCUST (Risk Summary Settings)
Hierarchy
GRCFND_A (Software Component) GRC Foundation ABAP
   GRC-RM (Application Component) GRC Risk Management
     GRRM_CUSTOMIZING (Package) Customizing related obejcts
IMG Activity
ID GRRMVRISKCOLCUST Risk Summary Settings  
Transaction Code S_GM1_71000039   (empty) 
Created on 20120131    
Customizing Attributes GRRMVRISKCOLCUST   Risk Summary Settings 
Customizing Activity GRRMVRISKCOLCUST   Risk Summary Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GRRMVRISKCOLCUST_DOC    

Use

In this Customizing activity following things can be maintained.

  • Enable Risk Summary for particular entity (activity, organizational unit or risk category) - If a line is maintained for the particular entity, then Risk Summary tab appears on the entity OIF.
  • Maintain determination attribute of the risk level. First of all you need to decide whether the determination attribute for the risk level shall be centrally maintained (in IMG) or individually per object. This attribute of the risk collection will be compared against the thresholds to determine the risk level. The possible values are:
    • Residual Expected Loss from Risks
    • Residual Total Loss from Risks
    • Inherent Expected Loss from Risks
    • Inherent Total Loss from Risks
    • Highest Single Risk's Residual Expected Loss
    • Highest Single Risk's Residual Total Loss
    • Highest Single Risk's Inherent Expected Loss
    • Highest Single Risk's Inherent Total Loss
  • Maintain determination attribute of the currency - centrally or individually.
  • Maintain determination of the thresholds - centrally or individually

Requirements

Standard settings

Activities

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 
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
GRRMRISKCOLLCUST C - View cluster GRRM_VC_RISKCOLLCUST  
History
Last changed by/on SAP  20120202 
SAP Release Created in V1100