SAP ABAP IMG Activity MIC_V_FOPCMAUNALRATI (Make Setting for Manual or Automatic Rating)
Hierarchy
☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_CUSTOMIZING (Package) Customizing
IMG Activity
ID MIC_V_FOPCMAUNALRATI Make Setting for Manual or Automatic Rating  
Transaction Code S_XS4_40000014   (empty) 
Created on 20031117    
Customizing Attributes MIC_V_FOPCDESIGNRAT   Specify Whether Validation Is Necessary 
Customizing Activity MIC_V_FOPCMAUNALRATI   Make Setting for Manual or Automatic Rating 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MIC_V_FOPCMAUNALRATI    

Use

In this IMG activity, you specify for control design assessment whether

  • The rating of the control design is derived automatically from the maturity gap (difference between control maturity as is and control maturity target)

or

  • The assessor issues a rating manually.

Requirements

Standard settings

Activities

If the rating is to be issued manually, set the Activate indicator. If this indicator is not set, the rating is determined automatically.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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
V_FOPCMAUNALRATING V - View SM30  
History
Last changed by/on SAP  20031118 
SAP Release Created in 100