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EHFNDV_CTQUEST - Specify Control Inspection Questions

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this Customizing activity, you can specify questions that inspectors must answer when conducting a control inspection. You can assign these questions to specific controls when you edit control master data in the application.

If you specify questions directly in the control master data in the application, those questions also appear in this Customizing table.

Note: The system determines the level of control effectiveness based on the number of yes answers. Therefore, you must form each question in a way where a yes answer is a positive result.

For example, a yes answer to the question Is the fire extinguisher fully charged? is a positive result; whereas, a yes answer to the question Is the fire extinguisher empty? is a negative result.

The standard system is delivered without examples.

Define questions that can be assigned to controls for use in control inspections.

A unique key must be assigned to each entry.

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1327 Date: 20240523 Time: 160539     sap01-206 ( 28 ms )