Hierarchy

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IMG Activity
ID | IHS_RA_012 | Set Up Risk Matrix |
Transaction Code | S_SH8_84000403 | (empty) |
Created on | 20011210 | |
Customizing Attributes | IHS_RA_012 | Set Up Risk Matrix |
Customizing Activity | IHS_RA_012 | Set Up Risk Matrix |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | IHS_RA_012 |
Use
In this IMG activity you specify the levels of severity and probability that your enterprise distinguishes when assessing risks. Here the rating category specifies what the setting relates to, for example, the analysis method "comparison with standardized criteria" or the analysis method "summated rating."
In an additional step you create the risk matrix by assigning severities to probabilities, and by assigning a rating to each pair.
The risk matrix can be evaluated by functions that calculate the rating for the respective rating category. You define these functions using user exits or Business Add-Ins (BAdIs).
Standard settings
Default settings are delivered.
The rating category "GEN" corresponds with the header level of the risk assessment; the other rating categories correspond with the respective analysis methods.
Activities
- Check the standard settings for each rating category and change them if required.
- If necessary, create new severities and probabilities. Assign unique keys and enter descriptions for them.
- Assign the new severities and probabilities to each other and assign a rating for each rating category.
See also:
User exits
User Exits for Industrial Hygiene and Safety, "Risk Assessment" section
BAdIs
Business Attributes
ASAP Roadmap ID | 105 | Define functions and processes |
Mandatory / Optional | 1 | Mandatory 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 | IHS_RA_012 | 0 | SH10000014 | Risk Assessment |
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 |
VC_RISK | C - View cluster | SM34 | EHS01 |
History
Last changed by/on | SAP | 20020205 |
SAP Release Created in |