SAP ABAP IMG Activity MIC_FOPC_DEFIC_ANA (Copy Issues and Set Threshold)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_CUSTOMIZING (Package) Customizing

IMG Activity

ID	MIC_FOPC_DEFIC_ANA	Copy Issues and Set Threshold
Transaction Code	S_SE3_50000276	(empty)
Created on	20060116
Customizing Attributes	MIC_VC_FOPCDEFIC	Copy Issues and Set Threshold
Customizing Activity	MIC_FOPC_DEFIC_ANA	Copy Issues and Set Threshold

Document

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

Use

In this IMG activity, you make preparations for a deficiency analysis.

• The issues that you want to consider during the analysis you copy on a given key date to table FOPCDEFICANALYS. The deficiency analysis is performed based on the data copied to this table. You can copy the data more than once, since the system creates a separate analysis GUID each time the issues are copied.
• You specify the threshold that determines the point at which the magnitude of a deficiency is considered material.
• You specify when the task for performing the deficiency analysis is sent.

Requirements

• In the organizational hierarchy, you specified the levels on which deficiency analysis is performed. This is possible in expert mode only, in the Structure Setup: Expert Mode IMG activity.
• You made settings for the deficiency analysis in the Make Settings for Deficiency Analysis IMG activity.

Standard settings

Activities

1. Enter a name for the deficiency analysis for which you want to copy issues.
2. Specify the impact potential starting at which a deficiency has a magnitude that is more than inconsequential or it becomes a material weakness. To do so, enter a threshold value. For this threshold value, you also enter percentages that determine when the system sets the magnitude to More Than Inconsequential or Material.
3. Enter the selection criteria for the data you want to copy under Issues to Be Copied.
4. Under Schedule Job for Copying, enter the key date for which you want the issues to be copied to the table.
5. Under Submit Task for Analysis, enter the date on which the task for performing the deficiency analysis should be sent.

   The system sends the task Perform Deficiency Analysis at Org Unit Level (PERF-DFAOU). The task is sent to those persons who have authorization for the task at the lowest level you specified in the organizational hierarchy.

Example

Business Attributes

ASAP Roadmap ID	207	Establish Reporting
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	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
IMGDUMMY	D - Dummy object	FOPC_DEFIC_ANA_COPY		☐	☐

History

Last changed by/on	SAP	20060512
SAP Release Created in	700