SAP ABAP IMG Activity MIC_MC_RATING_AGGREG (Specify Aggregation Logic for Management Control Group Rating)
Hierarchy
☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID MIC_MC_RATING_AGGREG Specify Aggregation Logic for Management Control Group Rating  
Transaction Code S_XS4_40000021   (empty) 
Created on 20040303    
Customizing Attributes MIC_MC_RATING_AGGREG   Specify Aggregation Logic for Management Control Rating 
Customizing Activity MIC_MC_RATING_AGGREG   Specify Aggregation Logic for Management Control Rating 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MIC_MC_RATING_AGGREG    

Use

In this IMG activity, you specify how the ratings for the lower-level management controls are aggregated at the management control group level in the management control catalog. You can specify whether the overall rating for the superordinate node is determined by the worst rating (that is, if one of the management controls has a red rating, then the rating for the superordinate node is also red) or whether the overall rating is represented by an average rating.

Requirements

Standard settings

Activities

  1. In the Indicator column, enter MC_RATING_LOGIC.
  2. Choose the aggregation logic that is to be applied.

Example

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 MIC_MC_RATING_AGGREG 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
V_FOPC_MC_RATING_LOGIC V - View SM30  
History
Last changed by/on SAP  20040525 
SAP Release Created in 100