FB60 Internal Control

My client is looking for options in meeting internal controls surrounding FB60 invoices. Workflow is not an option at this time.
Thanks

Hi,
If you do not intend to use workflow for parked invoices or invoice verification, then there could an option to park always the invoices and to implement validations (BTEs) as approval steps.
Regards,
Svetlin

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CHECK PRINTING INTERNAL CONTROL

Hi All,
I need your thoughts regarding check printing. Are there any (cuztomzing, functions etc) for the check to be printed once after posting outgoing payments? What has to be done for the check not to be printed more than once to avoid double payment?
Your thoughts are much appreciated.

Hi ,
I know this already. If I failed to print check in F-58, I go back to t-code FBZ5 exclusively for printing check.
My question is, how can I have internal control for printing check more than once to avoid double payment.

Forum for Management Of Internal Control (MIC)

Hi all,
I may be wrong in posting this thread here. But i have seen all the forums in sdn but no where i found for Management Of Internal Control (MIC). I dont know where to post threads regarding this component.
Kindly help me in posting thread correctly.
Regards,
Faisal

Hi Sadiq,
Find the below link it think it will be help ful
/people/sap.user72/blog/2005/10/27/mic-programming-1-custom-reports-in-alv-grid
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/35f7de90-0201-0010-cc8b-c1760859d4b5
Thansk
Kishore

Post Implementation Internal Control review

Can anybody assist with an audit program and/or standard checklist/procedures for conducting an Internal Control review of Oracle Financials once the implementation is complete and the system has been in use for a few months?
Note: Does not need to cover the Technical aspects of the system.
email: [email protected]

Hi Ravikanth,
Review/Audit has to take place each and every phase of implementation such as:
1. Audit is to be done from As Is/To be to BBP- whether all the business processes are mapped in BBP.
                                                                            Check whether any change management issues are defined are not
2. Audit is to be done on BBP - Whether the standanrd SAP/Developments are meeting the user requirements or not
                                                  Identified GAPs are correct or not
3. Audit is to be done on Realization - Check whether all the proceesses defined in the BBP are mapped in SAP or not
                                                             Check the configuration documents with the actual configurations in DEV/QAS
                                                             Thurve testing has to be done at the time of realization- Positive and negitive
                                                             Test cases/test scenarios are to be prepared to make assesment
4. General - Training at each and every level is essential
                     User should acquint to use SAP system
The above are need to be checked while implementation. Post implementation review has to be done before implementation partner is getting sign off for Go Live. Once proper testing is done the Go Live phase is to be signed off.
Thanks and Regards,
Krishna Prasad Gupta

Management Internal Control MIC

Can anyone help me with MIC Management internal control? any document or guide would be appreciated.

Hi Sadiq,
Find the below link it think it will be help ful
/people/sap.user72/blog/2005/10/27/mic-programming-1-custom-reports-in-alv-grid
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/35f7de90-0201-0010-cc8b-c1760859d4b5
Thansk
Kishore

Management of Internal controls- Customer Defined fields

Hi,
I am facing problem in SAP ECC 6.0 upgradation, as in Management of Internal controls- Customer Defined fields, kindly let me know for configuraton of the same.
Shailesh

You need to study the PCUI (People Centric User Interface).
MIC software use this engine to control the web interface.
Very complete guide:
https://websmp209.sap-ag.de/~sapidb/011000358700001093962006E/PCUIBook50_06.pdf
a quick intro by weblog:
/people/vijaya.kumar/blog/2005/06/10/people-centric-user-interface-pcui--getting-started
Regards,
Sergio

Internal Controls Manager

A few basic questions:
Does Oracle Internal Controls manager come free as part of the EBS, or do you have to pay extra?
Do you have to define the "controls" yourself, or does the ICM come with a list of controls to check for?
Where can I see a list of the controls the tool is testing for?

user599292 wrote:
A few basic questions:
Does Oracle Internal Controls manager come free as part of the EBS, or do you have to pay extra?
For licensing issues, pl contact your Oracle salesperson
Do you have to define the "controls" yourself, or does the ICM come with a list of controls to check for?
Where can I see a list of the controls the tool is testing for?
Pl see the documentation - http://docs.oracle.com/cd/E18727_01/doc.121/e13647/toc.htm
HTH
Srini

Management of Internal Controls

Hi,
Can someone help me with the MIC(Management of Internal controls). This is regarding the "Test of control effectiveness". There are several testers who can test the effectiveness of a control, the respective test results are written to test logs. Once the tester tests the control and submits it by clicking on the "Submit" button, there is some validation to be done. Since this is a custom validation, we either need a user exit or some BAPI. Since the MIC currently used here is SAP delivered, we cannot change the Std SAP code.
Can anyone tell me of any user exit through which we can do the validation.
Thanks
Albina

You need to study the PCUI (People Centric User Interface).
MIC software use this engine to control the web interface.
Very complete guide:
https://websmp209.sap-ag.de/~sapidb/011000358700001093962006E/PCUIBook50_06.pdf
a quick intro by weblog:
/people/vijaya.kumar/blog/2005/06/10/people-centric-user-interface-pcui--getting-started
Regards,
Sergio

Management Of Internal Controls--SOX

Hi,
We have configured Management Of Internal Control(MIC) on ECC6.0.Actually, its a part of "FINBASIS" component.This is a component to be compliant with SOX authority.Can anyone plz help me answering the following questions:
1)Responsibilities of each user (like Org. Owner, Org Power Owner etc)
2) What are Account Groups used for?
3) What are Financial Assertions?
4) What is Chart of Accounts?
5)What is "Change type" used for?
In additio to this, if any has some useful information is most welcomed.
Kindly help asap.
Regards,
Faisal

You need to study the PCUI (People Centric User Interface).
MIC software use this engine to control the web interface.
Very complete guide:
https://websmp209.sap-ag.de/~sapidb/011000358700001093962006E/PCUIBook50_06.pdf
a quick intro by weblog:
/people/vijaya.kumar/blog/2005/06/10/people-centric-user-interface-pcui--getting-started
Regards,
Sergio

Lecroy DSO internal control

As I know, the new Lecroy DSO 434 is a instruments with Windows XP OS. So we can install labview into the DSO. Now the problem is how to control the DSO via the insturments internal communication? I searched some information from Lecroy homepage and find the method is using automation API(DCOM?). But the example does not metion how to control the DSO by LV.(only VB VC)
I hope somebody who familiar DCOM and Labview can give us some advise.
about automatic API, pls see: www.catc.com

Hello,
Alan from LeCroy Tech Support here....
A few comments...
1. The Automation API is described in the manual http://www.lecroy.com/tm/library/manuals/X-Stream_Scopes/Automation_Manual/Entire_X-Stream_Automatio... The link to www.catc.com is for the protocol analyzer products.
2. If you choose to run LabVIEW on the scope, take care not to impair the performance of the scope application (For example, avoid loops that hog CPU or memory.)
3. Using the lcwave or LeCroy Wave Series driver will be *much* easier than using the automation interface. You should download the VICP passport from the LeCroy website, and install it on the scope... You'll also need NI-VISA (at least the runtime version...)
Good luck! Feel free to contact me at 800-553-2769.
Best Regards,
Alan
Alan Blankman, Technical Product Marketing Manager and LabVIEW Developer
LeCroy Corporation
800-553-2769 x 4412
http://www.lecroy.com
[email protected]

Infotype - Internal Control

Hi Gurus,
I stored personnel card no. of the employees of our organization in Infotype 32. I am able to get the report of the same thru Adhoc Query.
Sometimes it might happen that particular employee loses his personnel card. The card no is again updated by going into Infotype 32 by giving him new card no from a new date.
But when I am trying to get the report of the cardno from the date when it has got changed, I am unable to get the report.
Kindly tell me how to get a report so that I can get the report of the date from which the card no has changed.
Regards
Lalit

Hi Lalit,
Try copying the existing record in IT0032 with the new date, instead of updating it.
Regards,
Dilek

Detect obsolete mitigating control assignments?

Hello,
What report/s would you use to detect obsolete mitigating control assignments?
The scenario is: A user has been assigned a mitigating control, let's say during the CUP workflow, to mitigate a certain risk that came with a certain role. Later, that role is removed from the user. Now the user is in the scope of a mitigating control. However, the user is not even subject to the risk in question anymore.
Which way (periodically?) could you detect these cases and clean up the mitigating control assignments?
Thanks and regards
Patrick

Hey,
My experience of cleaning up controls has not been very straight forward.
I have had to perform various risk analysis reports and look up a list of user accounts that have been marked as "Expired" etc.
It can be slightly more difficult if, like many organisations, you decide to assign a control with a infinite validity period (i.e. 12.12.9999).
The Business and Internal Control team need to be very proactive about regularly monitoring the controls and reviewing the assignments. This is one reason why I strongly recommend that controls are only assigned for a set period (i.e. 365 days/1 year), so a compulsory review takes place by the control owners/business on a regular basis. This makes the controls much more affective, robust and fit for purpose.
Happy to hear other's opinions and ideas.

Brightness control not working in Windows 8 x64 after sleep with Boot Camp 5.0.2

Hi,
I am using Boot Camp 5.0.2 with Windows 8 x64.
Wheen the computer has been in sleep mode, and wakes up again, the brightness control won't work as expected.
Usually the screen is to dark (darker than before, what it should be), and after some time pops up brighter as it should be.
Has onyone else seen this issue?
I mean, it seems that for brightness we use the internal control GUI of Windows 8, and not the Apple one that is used in Windows 7 and in Windows 8 for the sound control.
Macbook Pro 13" Retina, early 2013 (brand new) with 8GB RAM and 512GB SSD and 3.0GHz i7.

I have been having the issue of no brighness control when running windows through bootcamp for about 6 months now and have not found any applicable solution online.
While messing around trying to figure it out yet again I noticed that my monitor driver was signed by team viewer...
Sure enough clicking the roll driver back button resolved the issue by rolling the driver back to the Microsoft driver...
So long story short:
Right click "My Computer" click properties
Click device manager (lop left of window)
Expand Monitors section
Double Click monitor
Click driver tab
If the driver here is not signed by Microsot or Apple click the roll back button. My driver version is 6.1.7600.16385 (Driver date 6/21/2006)
Rolling this back instantly resolved my issue. I will now propagate this post to all the threads I saw regarding this issue.
I am running windows 7 x64 Ulti on a 15" rMBP.
Best of luck

Updated to yosemite on macbook pro 13" and now I have no volume control.

I just recently updated to the newest OS and now I have no volume control. On the volume control icon it is empty and in the preferences it states, "internal speakers" has no internal control. Bluetooth is off and I have no ear pods connected. I hit the volume up or down key and all I get is the speaker icon with a circle and hash thru it under the icon. Is there somethin

Hello PaulH.Reed,
After reviewing your post, I have located an article that can help with audio issues. It contains a number of troubleshooting steps and helpful advice for the issue you are experiencing:
If you hear no sound or distorted sound from your iPhone, iPad, or iPod touch speaker
Follow these steps and test the sound after each one.
Go to Settings > Sounds and drag the Ringer And Alerts slider to turn the volume up.
If you can hear sound from the speaker, then the speaker works. Continue with these steps to find the setting or switch that's affecting the sound. If you can't hear sound from the speaker, contact Apple Support.
Make sure the Ring/Silent switch is set to ring. If you can see orange, it's set to silent.
Restart your device.
Open an app that has music or sound effects. Adjust the volume with the volume buttons or the slider in Control Center.
Go to Settings > Bluetooth and turn off Bluetooth.
If there's still no sound, connect a headset. If you can hear sound through the headset, remove it and clear any dust or debris from the headset jack of your device.
If the device is in a case, make sure that the case doesn't block the speaker.
Use a brush to gently clear any debris from the speaker and Lightning connector (or 30-pin dock connector). The brush should be clean and dry and have soft bristles.
Update your device to the latest version of iOS.
If you followed these steps and still hear no sound or distorted sound, contact Apple Support.
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

SAP GRC 10.0 Process Control - IT, HR and FICO Controls

Hi,
I need more details about GRC 10.0 Process Control - IT, HR and FICO Controls. Normally we are using standard controls in implementation. According to the business as well as industry requirements, we can create new custom controls. Can you please elaborate IT,HR and FICO controls and their significance in Process control implementation.

Dear Reddy,
as you are asking for suggestions on internal controls I would strongly recommend to check out my document in this regard.
http://scn.sap.com/docs/DOC-56548
Let me know if you have any specific question.
Regards,
Alessandro

FB60 Internal Control

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