SAP ABAP IMG Activity MIC_V_FOPCVALIDATION (Specify Whether Validation Is Necessary)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_CUSTOMIZING (Package) Customizing

IMG Activity

ID	MIC_V_FOPCVALIDATION	Specify Whether Validation Is Necessary
Transaction Code	S_XS4_40000013	(empty)
Created on	20031117
Customizing Attributes	MIC_V_FOPCDESIGNRAT	Specify Whether Validation Is Necessary
Customizing Activity	MIC_V_FOPCVALIDATION	Specify Whether Validation Is Necessary

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	MIC_V_FOPCVALIDATION

Use

In this IMG activity, you can specify whether a given assessment or test also has to be validated by another person. This includes the validation of the issues belonging to the assessment or test.

For the corresponding remediation plans, you can make a separate decision as to whether they also need to be validated.

The settings that you make here can be overwritten by organizational units when the processes are copied. The only exception to this is the validation of the assessment of management controls; the central setting for this cannot be overwritten.

Requirements

Standard settings

Validation of assessments and remediation plans is active in the standard system.

Validation of tests is not active in the standard system.

Activities

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_FOPCVALIDATION	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20031118
SAP Release Created in	100