SAP ABAP Program SAPMGRRM_CONSISTENCY_CHECKER (Program SAPMGRRM_CONSISTENCY_CHECKER)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-RM (Application Component) GRC Risk Management
⤷
GRRM_UTILITY (Package) Utility classes for Risk Management
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-RM (Application Component) GRC Risk Management⤷
GRRM_UTILITY (Package) Utility classes for Risk Management
Basic Data
| Program | SAPMGRRM_CONSISTENCY_CHECKER | Program SAPMGRRM_CONSISTENCY_CHECKER |
| Program Type | 1 | Executable program |
Attributes
| Status | T | Test Program |
| Application | * | Cross-Application |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | SAPMGRRM_CONSISTENCY |
GRC RM Consistency checker. |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | The entry screen to select the check to perform. |
| 2 | 0200 | The result screen. |
| 3 | 0300 | A screen for results which should be displayed in an ALV. |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | SAPMGRRM_STATUS_1 | The standard status. |
| 2 | SAPMGRRM_STATUS_RES | The status in result dynpros. |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | TITLE_CHECK_1 | GRC RM: List of Orgunits without a currency |
| 2 | TITLE_CHECK_10 | GRC RM: Activity categories without risk/opportunity |
| 3 | TITLE_CHECK_11 | GRC RM: List of responses without effectiveness/completion |
| 4 | TITLE_CHECK_12 | GRC RM: Risks and responses without owners |
| 5 | TITLE_CHECK_13 | GRC RM: Check orgunit threshold relationships |
| 6 | TITLE_CHECK_14 | GRC RM: Check role assignment |
| 7 | TITLE_CHECK_15 | GRC RM: Incidents/losses without mandatory attributes |
| 8 | TITLE_CHECK_2 | GRC RM: List of Orgunits without Threshold values |
| 9 | TITLE_CHECK_3 | GRC RM: Check if categories (impact, ...) have been set |
| 10 | TITLE_CHECK_4 | GRC RM: Check probability levels |
| 11 | TITLE_CHECK_5 | GRC RM: Check integrity of probability-timeframe matrix |
| 12 | TITLE_CHECK_6 | GRC RM: Check integrity of risk level matrix |
| 13 | TITLE_CHECK_7 | GRC RM: List of top corporate nodes |
| 14 | TITLE_CHECK_8 | GRC RM: Orgunits without objectives |
| 15 | TITLE_CHECK_9 | GRC RM: Orgunits without units of measure |
| 16 | TITLE_SELECT | GRC RM Customizing Consistency Checker |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 300 |
