Tag Archives: (FIN-CGV-MIC) – Management of Internal Controls

FOPC_STR_CHANGE – Change MIC

S_SE3_50000226 – (Not available)

S_XS4_40000020 – (Not available)

S_QE6_02000007 – (Not available)

S_SE3_50000264 – (Not available)

FOPC_CASECUST_CHECK – Case Management Customizing

S_S27_10000002 – (Not available)

S_XS4_40000010 – (Not available)

FOPC_STR_CREATE – Create MIC

S_SE3_50000227 – (Not available)

S_XS4_40000021 – (Not available)

S_QE6_02000008 – (Not available)

S_SE3_50000274 – (Not available)

FOPC_CONSIST_CHECK – Consistency Check on Validity Period

S_S27_10000003 – (Not available)

S_XS4_40000011 – (Not available)

FOPC_STR_DISPLAY – Display MIC

S_SE3_50000228 – (Not available)

S_XS4_40000022 – (Not available)

S_QE6_02000009 – (Not available)

S_XS4_40000001 – (Not available)

FOPC_CUST_PERS_RESP – Set Logic for Responsible Persons

S_S27_10000004 – (Not available)

S_XS4_40000012 – (Not available)

FOPC_WF_SLG1 – Analyze Applicat. Log for Scheduling

S_SE3_50000230 – (Not available)

S_XS4_40000023 – (Not available)

S_QE6_02000010 – (Not available)

S_XS4_40000002 – (Not available)

FOPC_DEFIC_ANA_COPY – Copy Issues for Deficiency Analysis

S_SE3_50000211 – (Not available)

S_XS4_40000013 – (Not available)

S_HC2_76000001 – (Not available)

S_SE3_50000234 – (Not available)

S_XS4_40000024 – (Not available)

S_QE6_02000011 – (Not available)

S_XS4_40000003 – (Not available)

FOPC_DOC_MONITOR – MIC Documents

S_SE3_50000212 – (Not available)

S_XS4_40000014 – (Not available)

S_QE6_02000001 – (Not available)

S_SE3_50000235 – (Not available)

S_XS4_40000025 – (Not available)

FOPCBU – Connect User and Person

S_QE6_02000012 – (Not available)

S_XS4_40000004 – (Not available)

FOPC_HR_DEL – Deletion of HR Table Entries

S_SE3_50000221 – (Not available)

S_XS4_40000015 – (Not available)

S_QE6_02000002 – (Not available)