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GRFN_RISKOPPS - Maintain Probability, Risk Levels and Priorities

GRFN_RISKOPPS - Maintain Probability, Risk Levels and Priorities

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this organizational activity, you are provided with the links to activities located in the Risk Management Customizing activities. These activites are needed for using the Internal Audit Management functionality in Process Control.

CAUTION: These tables are shared between the Risk Management and Process Control applications. Be aware that changes affect both products.

Verify you have activated the following BC sets:

  • BCSET-GRRM-GRFNV_DEC_SETUP
  • BCSET-GRRM-GRRMVRISKOPLVL
  • BC-SET_RISK_PRIORITY_ID
  1. Complete the Define Probability and Maximum Score activity for the number of decimal places to use.
    Note: The Maximum Score field is not used with Internal Audit Management.
  2. Complete the Maintain Risk and Opportunity Levels activity. You maintain risk levels.
  3. Complete the Maintain Risk and Opportunity Priorities activity. You maintain numerical values for risk priorities.






TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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