SAP ABAP IMG Activity GRRMVRISKTYPEACT (Activate Risk and Opportunity Types)
Hierarchy
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GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-RM (Application Component) GRC Risk Management
⤷
GRRM_RISK (Package) Package GRC-RM Risk
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-RM (Application Component) GRC Risk Management⤷
GRRM_RISK (Package) Package GRC-RM Risk
IMG Activity
| ID | GRRMVRISKTYPEACT | Activate Risk and Opportunity Types |
| Transaction Code | S_GM1_71000009 | (empty) |
| Created on | 20110916 | |
| Customizing Attributes | GRRMVRISKTYPEACT | Activate Risk and Opportunity Types |
| Customizing Activity | GRRMVRISKTYPEACT | Activate Risk and Opportunity Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GRRMVRISKTYPEACT |
Use
In this Customizing activity, you define the risk and opportunity types which can be used in the system.
The following risk and opportunity types are currently supported in the application:
- Operational risk: the impact of operational risks is assessed along impact categories. Impact categories group potential losses and negative outcomes in topic areas of that are relevant for the business such as "Reputation", "Additional Costs (Financial Impact)". Impact categories don't change frequently, but remain stable for a longer period in time. In case an operational risk is assessed with multiple impacts (impact categories), the different impacts are summed up to provide an overall risk level.
- Corporate risk: the impact of corporate risks is assessed along forecasting horizons. Forecasting horizons are defined periods in time for which the assessment is given, e.g. "2012", "mid-term", "long-term". Forecasting horizons and with that the given assessments are assumed to change on a continuous basis (e.g. 2012 to 2013). The assessment for different forecasting horizons is not summed up, but kept separate so each forecasting horizons has its risk level.
The settings affect the lists of choices in menus for creating a risk or opportunity. Activating a risk and opportunity type enables the display of the new choice for the risk and opportunity type.
As soon as the risk and opportunity type is used, for example, a risk is created based on the risk and opportunity type, it cannot be deactivated.
Requirements
Standard settings
Activities
- Select the risk and opportunity type in the table.
- Select the Activate checkbox.
- If the risk should be used as default, select the Default radio button.
- Save your setting.
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | GRRMVRISKTYPEACT | 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 |
| GRRMVRISKTYPEACT | V - View | SM30 |
History
| Last changed by/on | SAP | 20120208 |
| SAP Release Created in | V1100 |
