SAP ABAP IMG Activity MIC_V_FOPCSIGNOFF_IS (Deactivate Issue Types for Sign-Off)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-CGV-MIC (Application Component) Management of Internal Controls
⤷
FOPC_CUSTOMIZING (Package) Customizing
FINBASIS (Software Component) Fin. Basis⤷
FIN-CGV-MIC (Application Component) Management of Internal Controls⤷
FOPC_CUSTOMIZING (Package) Customizing
IMG Activity
| ID | MIC_V_FOPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off |
| Transaction Code | S_XS4_40000022 | (empty) |
| Created on | 20040308 | |
| Customizing Attributes | MIC_V_FOPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off |
| Customizing Activity | MIC_V_FOPCSIGNOFF_IS | Deactivate Issue Types for Sign-Off |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MIC_V_FOPCSIGNOFF_IS |
Use
In this IMG activity, you can specify that certain issue types are not relevant for sign-off. In this way, you can deactivate sign-off for issues from process design assessment, for example. Such issues are then excluded from the list of issues requiring comments during sign-off.
If an issue type is activated, you can specify that the system should only consider those issues with a specific priority or higher. If you select priority low, all isses are considered. If you select priority high, only issues with high priority are considered.
Requirements
Standard settings
By default, all issues types are considered during sign-off:
- All issue types are activated.
- The minimum priority for issues is low.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| 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_V_FOPCSIGNOFF_IS | 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_FOPCSIGNOFF_IS | V - View | SM30 |
History
| Last changed by/on | SAP | 20040308 |
| SAP Release Created in | 100 |
