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Hierarchy
IMG Activity
ID
MIC_V_FOPCVALCHDOC
Activate Approval of Process and Control Changes
Transaction Code
S_S27_10000003
(empty)
Created on
20060511
Customizing Attributes
MIC_V_FOPCVALCHDOC
Activate Approval of Changes
Customizing Activity
MIC_V_FOPCVALCHDOC
Activate Approval of Changes
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
MIC_V_FOPCVALCHDOC
Use In this IMG activity, you can specify that approval is required for changing a process or control.
If this indicator is set, then the change first has to be documented on the Changes tab page. The change does not become effective in the MIC system until this documentation is approved.
Requirements
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID
204
Establish 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_FOPCVALCHDOC
0
XS40000002
Management of Internal Controls
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20060511
SAP Release Created in 600