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_GRRMKRISYSCOMP |
Maintain Components |
Transaction Code |
S_GR4_71000018 |
(empty) |
Created on |
20081104 |
|
Customizing Attributes |
VC_GRRMKRISYSCOMP |
Maintain Components |
Customizing Activity |
VC_GRRMKRISYSCOMP |
Maintain Components |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
SIMG_VC_GRRMKRISYSCOMP |
|
Use
In this Customizing activity, you define the components and business processes to be used for Risk Management key risk indicators (KRIs).
Requirements
Standard settings
Activities
- Using the button New Entries, define the system/component, by selecting a system and specifying the name of the component and a description.
- Save your entry.
- After returning to the previous screen, select the new line you defined and click on Business Process and Components.
- A new screen opens, in which you can again select New Entries and then select a business process from the dropdown list.
- 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 |
History
Last changed by/on | SAP | 20081105 |
SAP Release Created in | 300 | |