Hierarchy
FINBASIS (Software Component) Fin. Basis⤷
FIN-CGV-MIC (Application Component) Management of Internal Controls⤷
FOPC_CUSTOMIZING (Package) Customizing
IMG Activity
| ID | MIC_FOPC_STR_CHANGE | Structure Setup: Expert Mode |
| Transaction Code | S_XS4_40000002 | (empty) |
| Created on | 20031024 | |
| Customizing Attributes | MIC_FOPC_STR_CHANGE | Structure Setup: Expert Mode |
| Customizing Activity | MIC_FOPC_STR_CHANGE | Structure Setup: Expert Mode |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MIC_FOPC_STR_CHANGE |
Use
In this IMG activity, MIC power users can create objects for the central structure setup as well as objects specific to organizational units and make various assignments. Furthermore, this IMG activity assists you in locating errors.
You can create the objects using the corresponding Web applications instead of the expert mode. However, you must use the expert mode to create the first node of the organizational hierarchy.
Note that the expert mode does not provide any MIC-specific flow logic or any automatic connections! The Web applications offer the advantage that many objects and the connections between them are created automatically by the system, whereas you need to create them individually in the expert mode. For example, all objects specific to org units are perceived technically in the expert mode as separate objects that you need to create and connect to the central objects. In the Web applications, the objects specific to org units are created automatically when you accept them for the organizational unit. For locating errors, on the other hand, the expert mode offers the advantage that all objects and their connections can be called up individually.
Note
Note the following when creating a control objective in the expert mode: Ensure that a control objective is only assigned to one central process and that the validity period for that control objective falls within the validity period of the central process. This is the prerequisite for the correct representation in the Web applications.
Requirements
You have defined the number ranges.
If data has erroneously been delivered in this IMG activity in your system, you should first delete this data using SAP Note 118719 before going live.
Standard settings
Activities
For more information, see Management of Internal Controls: Expert Mode for Structure Setup as well as the documentation in the SAP Library under Central Settings -> Expert Mode for Structure Setup.
Example
Business Attributes
| ASAP Roadmap ID | 202 | Establish Company Structure |
| 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 | MIC_FOPC_STR_CHANGE | 0 | XS40000002 | Management of Internal Controls |
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_STR_DISPLAY |
History
| Last changed by/on | SAP | 20031027 |
| SAP Release Created in | 100 |
