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

Similar Messages

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

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

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 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

Which forum for EM 10g Db Control questions?

It seems as if Enterprise Manager 10g is getting more popular. I see more and more threads in Database forums about the web-based OEM... while there is a dedicated EM category and forum (but forum name includes Grid Control).
Where should discussion or questions threads about Database Control be posted? Does Oracle have an idea about this?
Considering that Database Control is a single-database, cut-down version of Grid Control, should we try to focus the Enterprise Manager?
Database - General forum might be the logical place to post. After all, somebody new to Oracle "just" installs Database and problems with "web page"/EM is probably seen as problems with the database.
Both forums lacks a description (as seen on main forum page, Category pages or forum listing).
Could the use of the forums be made any clearer?

Hej Fredrik
I agree that we should have a dedicated section for all the EM questions in the Grid area of this forum in order to separate all the other grid requests.
you got my vote also on that post.

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

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

Own Forum for Solution Manager

We are implementing the Change Request Manager part of the SAP Solution Manager, and are still navigating on the high seas.
So I had a look at the SDN if I can find some useful tips.
I found contributions in Web AS general, CRM, Netweaver Platform, Other SDN Questions, ...
Business Process Management (BPM) should be the right one, but it seems to be too generic for this complex and by its own nature difficult to isolate product.
So I suggest an own forum for the SAP Solution Manager, easy to be found by everybody, where all problems can be concentrated.
Thanks for your kind attention!

Hi Craig & Hi Mark,
Until the Solution Manager Forum is up and running, I have a small question that I'm hoping you can help me with. I am currently evaluating Solution Manager as more than just a "technical communication channel" between client and SAP.
I would define my work tasks as being functional, and see a wonderful opportunity to use SolMan as the name of the product advertises: a solution manager (integration of the roadmap, IMG, business blueprint, project management, monitoring, help-desk, etc.). Where I work, this would translate into integration of the functional and technical personnel.
I've heard from a previous presentation that the 3.1 version had certain issues. I was wondering if the ramp-up 4.0 of December would have "smoothed" out these issues.
I was reading in the forum all I could find on SolMan, and came across this thread which seems to indicate that SolMan is still primarily a "technical communication channel".
Re: ASAP roadmaps in Solution Manager 3.1
Can I get input for the 4.0 ramp-up?

How to manage the Credit Control for Customer Consignment Process?

Hi All,
Could anyone tell me how to manage the Credit Control for Customer Consignment Process?
Thanks

Hi, there is not standard solution, we did customized process for consignment credit block , check below
1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.
2. maintained consignment credit limit in Z table
3. logic for detemining status written in sales order save userexit.
4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.
5. if value is less than Z table then status AUTO, which do not need release, if value is greater than Z table put status LOCK means credit block need to release from new T.code.
Hope you get some idea

Oracle Enterprise Manager 10g Grid Control Release 1 (10.1.0.2) for Windows

Any new guestimates when product "Oracle Enterprise Manager 10g Grid Control Release 1 (10.1.0.2) for WINDOWS" will finally become available.
Thanks.

Below is what's available for download thru OTN. To ensure my question is clear, approximately when will the MICROSOFT WINDOWS version finally be released:
Enterprise Manager 10g Grid Control Release 1 (10.1.0.2)
Oracle Enterprise Manager 10g Grid Control Release 1 (10.1.0.2) for Linux x86
Oracle Enterprise Manager 10g Grid Control Release 1 (10.1.0.2) for Solaris Operating System (SPARC) (32-bit)
Oracle Enterprise Manager 10g Grid Control Release 1 (10.1.0.2) for HP-UX
Oracle Enterprise Manager 10g Grid Control Release 1 (10.1.0.2) for AIX5L Based Systems
Oracle Enterprise Manager 10g Grid Control Release 1 (10.1.0.2) for HP Tru64 UNIX

Want to create a posrtal Similar as this forum for internal Team use .

I am new to portal development .
so i want to make a Portal similar to this kind of forum for internal team use. I want to connect it to R3 so i need hepl regarding this .
How and if possible anyone having a code would be very helpful.
Developers please help in making this kind of a tool / forum for internal use.

Dev,
Check this blog, im sure it would be handy
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/KMC/Forums7.00Configuration
Good Luck.
Sandeep Tudumu

Have searched Forums for quite some time now. Cannot find a correct answer to: how do I prevent my old email address from appearing as the "from:" address

Have searched Forums for quite some time now. Cannot find a correct answer to: how do I prevent my old email address from appearing as the "from:" address when I use a "send this" link on a webpage/news article. The email window opens and automatically inserts my old Hotmail address instead of the Yahoo address I've used for a long time. (The drop-down won't let me change it or delete it.) Thanks.

Do you get a drop down list with suggestions if you clear that "from" field and click elsewhere on that page to move the focus off that field and then double-click again in that field or start typing the first letters of that unwanted email address?
Use these steps to remove saved (form) data from a drop down list:
#Click the (empty) input field on the web page to open the drop down list
#Highlight an entry in the drop down list
#Press the Delete key (on Mac: Shift+Delete) to remove it.
*Form History Control: https://addons.mozilla.org/firefox/addon/form-history-control/
*Tahoe Data Manager: https://addons.mozilla.org/firefox/addon/data-manager/

PPro Help Forum for Professionals?

I love Adobe's forum. But there's one issue that has become more apparent now that almost everyone and their brother now has access to these fantastic products - the forums try to handle everything from novice questions (what's an NLE?) to advanced questions from professionals, who make a living with Adobe products. The latter often NEEDS help immediately or a job could be jeopardized. But unfortunately important, urgent threads can get buried quickly because of the sheer number of new discussions now.
Another issue is that, quite frankly, as a professional we may be hesitant to ask a question and look stupid. But every professional, no matter how experienced, can benefit from a forum like this. Adobe's official phone support is, in my experience, very lacking and not desirable in many situations.
I propose the following: a dedicated help forum for professional who desire fast help from experienced fellow professionals.
**Only people who make a living with Adobe products would be allowed to participate.
**There could be an instant messaging feature for even faster and more detailed assistance between members.
** Yes there could be some networking and business opportunities for everyone
** Members can optionally have a signature which would list his or her system/workstation specs, which takes a lot of guess work and clarification requests out of the equation. it's all about FAST help.
** It would NOT be financed or controlled by Adobe or any of the other established creative services or companies. It's strictly USER controlled. However we would certainly love participation from Adobe staff.
Chime in if this sounds like something that would make sense.
Any suggestions for a forum like that? Let's hear 'em!
I would be honored to lead and finance the undertaking, but i will need a few strong, knowledgable people to help get this off the ground.
So...who's game?
PS: this doesn't have to be just for PPro. I feel After Effects and Photoshop professionals certainly would benefit greatly as well.

CONFERENCE IN MOUND MN. FOR PRO SUPPORT OF ADOBE PRODUCTS !
AP, NY 2014
NEWS FLASH !
The small city of Mound, MN. is preparing for a special conference of international Importance for Adobe Products ( focusing on it's Creative Cloud ). The " never before attempted " conference is actually a SOCIAL NETWORK result of Adobe USERS getting together to discuss the implementation of a " user based " PROFESSIONAL " IT and Technical and Creative Source " presence in a Global Market !
There have been FLASH CROWDS social events hosted at " Mall Of America " in the Twin Cities , but never anything as big as this event promises to be. Literally THOUSANDS of individual users and expert users of Adobe Products are expected to attend.
What sets this event apart form the normal business model and marketing of commercial products is that it is ENTIRELY user produced.
It is a planned " USERS FOR USERS " event and Adobe Corp ( ADBE ) has no direct involvement in the event. Adobe was not immediately available for comment but Kroycom ( the organizer ) and many Adobe Users have much to say about the promise of the event !
" THIS IS GREAT ! " exclaimed Robodog , a Mound resident, and a promoter of Adobe products as a " user ". People will come here from all over the world and talk about a way to furnish fast solutions to a number of problems we face in the revolution of media, content, delivery, distribution, creativity, social cohehesion and people to people communications ! "
" I have to say though, that people should maybe bring their own tents and sleeping bags and canned foods , because there in no motel here and the nearest HOTEL is about 20 miles away.. so be prepared to sorta live in your car or whatever.. you know, during the conference ... "
( people interested in information about this reporter should contact ### wormperiscopeSkype ))

Tutorial for managing bookmarks in iPhone environment?

I hate asking newbie questions but here goes. Searched for this but found threads regarding desktop environment.
When I open Safari on my iPhone 3CS, I see bookmarks imported from my pc when I synched. Don't need all those so deleted most. Here's the problem: if I type in a new address in Safari addres field at top, and go to that page, then do Add Bookmark, it doesn't show up the next time I open Safari and look at the bookmarks. If I start to re-type it in the address field, the full link and title appear below, so I know it's storing it somewhere.
Can someone just point me toward an online tutorial for manageing bookmarks within the iPhone environment not the desktop?
Thanks!

it's one of the dangers to BYOD.....The best way to manage this is education(unless you are ready for MDM).
Granted that can be a bigger pain in the buttocks than working around it.
What I tell people(having had this happen to me a couple of times) is when it's time to change your password
1.) Make sure you have all your devices with you
2.) disable the wireless on everything
3.) change password via your laptop
4.) enable one device, and go change the password there < rinse repeat for subsequent devices.
Now, when the company I was working for moved to a MDM, the issue went away on my phone and tablet, as the mail settings were controlled by the MDM, so when i changed my password, it pushed to my other devices.
HTH,
Steve
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