SAP ABAP IMG Activity MIC_FOPCGAPRATING (Specify Control Design Rating on Basis of Maturity Gap Value)
Hierarchy
☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID MIC_FOPCGAPRATING Specify Control Design Rating on Basis of Maturity Gap Value  
Transaction Code S_XS4_40000010   (empty) 
Created on 20031112    
Customizing Attributes MIC_FOPCGAPRATING   Specify Control Rating on Basis of Maturity Gap Value 
Customizing Activity MIC_FOPCGAPRATING   Specify Control Rating on Basis of Maturity Gap Value 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MIC_FOPCGAPRATING    

Use

In this IMG activity, you specify which rating for control design is issued for which maturity gap.

The maturity gap is determined automatically from the difference between the control maturity as is and the control maturity target. The higher the difference, the worse the rating issued.

Requirements

Under Edit Attribute Values, you have entered a numeric valuation for every possible control maturity in the settings for the attribute Control Maturity Target.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
Mandatory / Optional 2   Optional 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 MIC_FOPCGAPRATING 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
FOPCGAPRATING S - Table (with text table) SM30  
History
Last changed by/on SAP  20040420 
SAP Release Created in 100