SAP ABAP IMG Activity V_FOPCMCRATING (Management Controls: Necessity of Issue Reporting)

Hierarchy

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

IMG Activity

ID	V_FOPCMCRATING	Management Controls: Necessity of Issue Reporting
Transaction Code	S_XS4_40000020	(empty)
Created on	20040301
Customizing Attributes	V_FOPCMCRATING	Management Controls: Specify Necessity of Issue Reporting
Customizing Activity	V_FOPCMCRATING	Management Controls: Specify Necessity of Issue Reporting

Document

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

Use

In this IMG activity, you specify for the assessment or test of management controls which rating(s) require an issue to be reported.

Requirements

Standard settings

Activities

1. In the Indicator column, enter the following values:
• MC_AS_RATING for assessing management controls
• MC_TE_RATING for testing management controls
2. In the Report issue? column, specify for each indicator which rating requires an issue to be reported.

Example

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	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	V_FOPCMCRATING	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	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20040426
SAP Release Created in	100