SAP ABAP IMG Activity VC_GRRMKRISYSBUPR (Maintain Business Processes)
Hierarchy
GRCFND_A (Software Component) GRC Foundation ABAP
   GRC (Application Component) Governance, Risk and Compliance
     GRFN_REPORTING (Package) Shared PC-RM Reporting
IMG Activity
ID VC_GRRMKRISYSBUPR Maintain Business Processes  
Transaction Code S_GR4_71000017   (empty) 
Created on 20081104    
Customizing Attributes VC_GRRMKRISYSBUPR   Maintain Business Processes 
Customizing Activity VC_GRRMKRISYSBUPR   Maintain Business Processes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_VC_GRRMKRISYSBUPR    

Use

In this Customizing activity, you maintain the business processes for systems used by key risk indicators (KRIs).

For example, you can specify the business process Budget Monitoring for your FI (Financials) system.

Requirements

You have made settings in the Customizing activity Maintain Systems.

Standard settings

Activities

To maintain business processes for key risk indicators, proceed as follows:

  1. Click on New Entries and select the system to which you want to assign a business process from the dropdown list.
  2. In the next column, enter the name of the business process and a text for it (both user-defined).
  3. Save the entry.
  4. Now select this line and click on the subnode Business Process and Components..
  5. Again click on New Entries and select a component from the dropdown list.
  6. Save your entry.

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional 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
VC_GRRMKRISYSBUPR C - View cluster SM34  
History
Last changed by/on SAP  20081106 
SAP Release Created in 300