Intercompany with Risk management

Hi SAP Prof,
These is an issue with intercompany with multiple line items and each line item belongs to different company code...
               I have created intercompany sales order with multiple items(Each item belong to different Ccode) and i have assigned the payment guarantee procedure in order at header level and saved the order..
               Now,in my present company scenario i want to assign Finanacial Document in delivery at Header Level in Fianancial Processing Tab Page...
The problem is that How can i Assign a single Financial doc.....?
                If anybody knows the solution for the above querry then please let me Know....

Hi
Asper myt knowledge you can complete these settings:
MM - Purchasing - Foreign trade /customs - Documentary payments - Basic settings
1. Define a FI document type.
2. Define the Bank Functions
3.Define Indicators for FI documetn. here you can maintainthe controls for FI document process in the order.
4. Define bank indicators.
same path in Relations
1. specify the controls of Banks in FI document
2. Specify the FI document control
Same path in Risk management of FI document
1. Define forms for payment guarantee procedure
2. Define and assign payment gurantee schema
3. Activate documentary payments per itemcategory
I hope it willhelpful.
Regards,
SK

Similar Messages

Risk Management interactive reports drill up error

Hi,
I have been working with Risk Management 10 in SAP GRC recently. I noticed that when using the Risk Manager Interactive Reports in the Report section (Heat Map and Overview Report), I have received an error when trying to drill back up to the parent organizational unit after I have drilled down to the child sub organization.
Our current workaround is to click on the <All> unit, close the window, and then reopen the window and drill back down to the parent unit. While this workaround has been successful when using the reports so far, it is difficult to communicate this error to other users when they attempt to use the reports.
Are there any fixes to this error, or any plans to fix? Otherwise, is there a feature that needs to be adjusted in Risk Management? Thanks.

Bump

Risk management/Financial doc. no

Hi，all
Goto->Header->Billing
Risk management/Financial doc. no
I want to konw how to use the item (Financial doc. no).
Is it any effect to the credit?
what the relation to Fi module?

hi,
VBKD-LCNUM,
this deals with risk management which deals with RBDD and LC for an examples.
like:
RBDD : RESERVE FOR BAD AND DOUBT FUL DEBTS.
LC : LETTER OF CREDIT IN EXPORTS SALES.
you can see in VX11N -
FINANCE DOCUMENT CATEGORY : C/O/R/U - irrevocable confirmed/others/revocable/irrevocable un - confirmed.
FINANCIAL DOCUMENT TYPE : as 01 LC.
for achieveing this you need to configure
risk management
credit management
payment gurantee procedure
payment form
deperciation if any.
to calculate the above result.
balajia
Edited by: balaji timmampalli achari on Dec 20, 2010 5:00 PM

Risk Management Customization / Incident Loss Database

Hi there,
is anyone familiar with Risk Management 2.0? I'm struggling with the incident loss database - especially with the "segment settings" Could anyone explain the idea behind this?

Hi,
page 3 in [this|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/001f44e8-7710-2c10-b9b3-a226d934f0b6&overridelayout=true] presentation gives a good intro to the ILD - most of that document is on the segment settings...
Cheers,
Dominic

How SAP Risk Management may be interfaced with SAP Strategy Management?

Hello,
Any document, any customer experience around integration between SAP BusinessObjects Strategy Management and SAP BusinessObjects Risk Management would be very appreciated.
Best regards
Jean-Luc

Hi Renaud,
where you able to create your webservice and use it from GRC RM?
If yes, I would be interested in - 'How do i connect SAP RM 3.0 with that web service'
Regards
Holger

Available now: New Business Transformation Study for Aurubis on the 7 month implementation and success with SAP Commodity Risk Management

We just published a Business Transformation Study with Aurubis AG, the world’s leading integrated copper producer, on how SAP Commodity Risk Management solution helps them to hedge commodity price risks with the highest accuracy and integration and to meet stringent compliance regulations like EMIR with lowest risk, effort, and cost.
With SAP Commodity Risk Management, all business processes related to commodity derivatives including the settlement, accounting and payment processes are now integrated and generated within the existing SAP ERP system. Please read the BTS here .

Thanks Samuli.
You're right, it seems BAdI HRESS_NWBC_MENU_EXT will work. I think I didn't make myself very clear as I didn't say that launchpad menu will no longer be used with NWBC since we will use the left side navigation, much user friendly and quicker to access to.
Reading SAP documentation it seems this BAdI (available from EHP7+) will solve my issue.
Thanks for the hint.
Do you see any blocking point from moving SAP Portal to SAP NWBC for HTML even with 12000+ users?
Thanks again.
Best Regards,
AS

Risk Management with LoC

Hello Experts
Can anyone pls guide me, whats the _best way to configure risk management with Letter of credit?**_
The scenario is: Automatic credit control is configured for a customer.Now, if this customer gives LC,credit Management should be deacivated.
Now, if we give the LC number in sales order header "Financial doct number", the LC amount will not flow to credit management".
The SOLUTION is, to configure risk management with Letter of credit.
whats the best way to do this?
Regards
Sumanth Gururaj

Hi
Asper myt knowledge you can complete these settings:
MM - Purchasing - Foreign trade /customs - Documentary payments - Basic settings
1. Define a FI document type.
2. Define the Bank Functions
3.Define Indicators for FI documetn. here you can maintainthe controls for FI document process in the order.
4. Define bank indicators.
same path in Relations
1. specify the controls of Banks in FI document
2. Specify the FI document control
Same path in Risk management of FI document
1. Define forms for payment guarantee procedure
2. Define and assign payment gurantee schema
3. Activate documentary payments per itemcategory
I hope it willhelpful.
Regards,
SK

SAP GRC 10.0 Risk Management - Forecasting Horizon Scoring Analysis Mode

Hi everyone,
In SAP GRC 10.0 Risk Management Support Package 7, we need to assess a corporate risk by performing an automatic analysis aggregation based on a scoring analysis profile.
The problem is that corporate risks must be created based on a forecasting horizon.
So, can we create forecasting horizons with scoring analysis mode? How? Must be enabled through customizing or applying a SAP note?
Best Regards,
Chema Traveso

Hi,
I think this is still user-specific, as it was in 5.X. I have checked the new GRC authorisation object parameters delivered within the roles and also tried to see if a Admin user was able to see all the variants created by the different users, but so far I have not found a solution.
It may be worthwhile to raise this in "IdeaPlace", hoping it gets enough votes and SAP's attention for implementing in a future Support Pack delivery.

Risk Management in PS

Hi everyone!
Does anyone know if the there's any functionality in SAP to handle Risk Management?
What the client needs to know is if SAP has any available tool to manage risks in project. When they are building up the solution for a client, they consider several risks that may arise. And during the execution of the project, they monitor those risks constantly. They can occurr or not, and sometimes other risks not detected can arise and have to be handled. Do you know if there's something in PS to address this?
Thanks in advance!
Regards,
Thalos.

Hi
Yes, it is possible to handle risk management in SAP PS.
Risk management need to consider the following:-
a) Event: What could happen?
b) Probability: How likely is it to happen?
c) Impact: How bad will it be if it happens?
d) Mitigation: How can you reduce the Probability (and by how much)?
e) Contingency: How can you reduce the Impact (and by how much)?
f) Reduction = Mitigation X Contingency
g) Exposure = Risk u2013 Reduction
Event you need to link with your network activities, means each activity you need to identify the risk involved.
Probability and Impact of the risk should be recorded on each activity which can be done through user fields.
For Mitigation and Contingency you can use DMS to maintain on each network activity.
If any Risk/ event occurred on an activity which you can identify through user status, and reporting can be done through notification.
If detailed mitigation plan need to be recorded you can record it through notification using class and charecteristics in order to record the values.
Create a Query / Z report to analyse the risk.
Tnx.
Abdul

Error while accessing Risk Management 3.0

Hi,
I get the below error when I click on Risk Management navigation bar
"Portal runtime error.
An exception occurred while processing your request. Send the exception ID to your portal administrator.
Exception ID: 07:26_23/11/09_0002_2466451
Refer to the log file for details about this exception."
The error log is as below:
07:26_23/11/09_0002_2466451
[EXCEPTION]
com.sapportals.portal.prt.runtime.PortalRuntimeException: Exception in SAP Application Integrator occured: Unable to parse template '<System.Access.WAS.protocol>://<System.Access.WAS.hostname>/sap/bc/webdynpro/<WebDynproNamespace>/<WebDynproApplication>/;sap-ext-sid=<ESID[url_ENCODE]>?sap-ep-iviewhandle=007<ESID[HASH]>&sap-wd-configId=<WebDynproConfiguration>&sap-ep-iviewid=<IView.ShortID>&sap-ep-pcdunit=<IView.PCDUnit.ShortID>&sap-client=<System.client>&sap-language=<Request.Language>&sap-accessibility=<User.Accessibility[SAP_BOOL]>&sap-rtl=<LAF.RightToLeft[SAP_BOOL]>&sap-ep-version=<Portal.Version[url_ENCODE]>&sap-wd-tstamp=<$TimeStamp>&<FPNInfo[IF_false PROCESS_RECURSIVE]>&sap-explanation=<User.Explanation[SAP_BOOL]>&<StylesheetIntegration[IF_true PROCESS_RECURSIVE]>&<Authentication>&<DynamicParameter[PARAMETER_MAPPING PROCESS_RECURSIVE]>&<ForwardParameters[QUERYSTRING]>&<ApplicationParameter[PROCESS_RECURSIVE]>'; the problem occured at position 310. Cannot process expression <System.client> because Invalid System Attribute:
System:    &#39;SAP_LocalSystem&#39;,
Attribute: &#39;client&#39;.
     at com.sapportals.portal.appintegrator.AbstractIntegratorComponent.doContentPass(AbstractIntegratorComponent.java:125)
     at com.sapportals.portal.appintegrator.AbstractIntegratorComponent.doContent(AbstractIntegratorComponent.java:98)
     at com.sapportals.portal.prt.component.AbstractPortalComponent.serviceDeprecated(AbstractPortalComponent.java:209)
     at com.sapportals.portal.prt.component.AbstractPortalComponent.service(AbstractPortalComponent.java:114)
     at com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
     at com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
     at com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
     at com.sapportals.portal.prt.component.PortalComponentResponse.include(PortalComponentResponse.java:215)
     at com.sapportals.portal.prt.pom.PortalNode.service(PortalNode.java:645)
     at com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
     at com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
     at com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
     at com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:753)
     at com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:235)
     at com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:541)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:430)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)
     at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
     at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)
     at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
     at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:104)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:176)

Hi Amarnath,
looks to me like an issue with the Portal System Object that point to your RM ABAP system, the exception states that
"Cannot process expression <System.client> because Invalid System Attribute: System: 'SAP_LocalSystem', Attribute: client"
So it seems the client attribute is not maintained properly in the Portal Config...
Cheers,
Dominic
Edited by: Dominic Yow-Sin-Cheung on Nov 25, 2009 8:52 AM

Dyman & Associates Risk Management Projects: 10M Passwords Publicized For Research

We've all heard of this before: a hacker releasing a certain number of passwords and usernames, presumably just for the lulz. But this time, we're talking about 10 million records posted by no less than a security specialist himself.
Security expert Mark Burnett has published 10 million sets of usernames and passwords online in an effort to equip the security sector with more information, while also getting himself potentially tagged as a criminal.
He clarified that his release of the username-password list is solely for white-hat purposes -- to aid research in making login authentications more effective and fraud-proof. Burnett insisted that he does not intend to help facilitate any illegal activity
or defraud people by his actions.
"I could have released this data anonymously like everyone else does but why should I have to? I clearly have no criminal intent here. It is beyond all reason that any researcher, student, or journalist have to be afraid of law enforcement agencies that
are supposed to be protecting us instead of trying to find ways to use the laws against us," he said in his post.
Leaking a massive amount of user data into the wild certainly does not sound like great help for most people but for security professionals, it's an important tool for research. For instance, how else would they know that online users are generally bad at choosing
passwords?
In his post, he shared that he would often get requests for his password data from researchers but he would just decline them before. But since he also know its importance, he decided to publish a clean data set for the public.
"A carefully-selected set of data provides great insight into user behavior and is valuable for furthering password security. So I built a data set of ten million usernames and passwords that I am releasing to the public domain."
To be fair, Dyman & Associates Risk Management Projects confirms that analyzing a username-password set seems to be more helpful for the security researchers.
According to him, it was by no means an easy decision but he eventually posted it after weighing down a number of factors. And though Burnett said he believes most of the data are already expired and unused, the domain part of the logins and any keyword that
could link it to a certain site were still removed to make it difficult for those with criminal intent.
Besides, Dyman & Associates Risk Management Projects experts agreed with him in saying that if a hacker would need such a list in order to attack someone, he's not going to be much of a threat.
Burnett has previously helped in collecting the recent list of worst passwords to alarm people into adopting better practices when it comes to their login credentials.
Lastly, he imparted the following warning for complacent users: "Be aware that if your password is not on this list that means nothing. This is a random sampling of thousands of dumps consisting of upwards to a billion passwords."

SharePoint Risk Management

Hi,
I want to create Project Risk Management in SharePoint 2013. Can you please provide some idea how to create it.
Thanks,

Hi
This will get you started with the project
http://pm-foundations.com/2011/04/10/using-sharepoint-to-manage-risks-issues/
http://www.slideshare.net/echo4sharepoint/risk-management-in-sharepoint-governance
Please remember to mark the replies as answers if they help
Amit Kotha

Risk Management Plan ERP WW Implementation

Hello All
I´m developing a Risk Management Plan and need to identify risks related to ERP implementation in multiple geographies. The implementations will be based on the same template and the template, a base model, will be managed in a centralized way by the corporation, both from a process and from an IT perspective, e.g., process changes that impact the base model will be approved by a centralized group responsible for the integrity of the base model. These changes, if approved, will be incorporated to the base model under a strict versioning and configuration management policy. The Business and IT organizations will have to manage both the integrity of the base model (and its versions) and the rollout of specific versions to the geographies. Geographies include Latin America, North America, Africa.
I´m willing to identify risks of the strategy to the business itself (the strategy I described above) and it´s impact on the IT organization/processes that will need to support it. This company already runs SAP on it´s biggest business unit, now it will be expanding the solution to smaller BUs in other countries. The base model currently used by the corporation is different than the base model (template) that will be implemented in the smaller BUs, for historical reasons.
A good start could be a Risk Assessment (part of a typical Risk Management Plan) of an ERP implementation project with similar characteristics, e.g.: multiple geographies, different Business Units in these geographies, having to ensure integrity of the base model (template), etc...
Does anyone have anything similar to this that I could use as a start? Thanks.
Message was edited by:
        José Welington Nogueira Filho

Hi Jose,
Its quite interesting that you are working on Risk management . Risk management Plan requires to analyze the organization based on its Operations,Financial activities.
As per my understnading Risk management process is involved or can be segregated based on the following classification .
a) Financial Risk
b) Operational Risk
c) Strategic Risk
d)External Risk
Your Risk management Plan cna start up with the identify, categorize and analyze enterprise risks.
a) Financial Risk:
        - Based on the complexity ,size and nature of organization identify first top
           ten financial risks in the company.
b) Operational Risks:
        - Quality
        - Hiring and retention
        - Supply Chain
        - Succession Planning
c) Strategic Risks:
        - Intellectual Property Infringement / Counterfiet
        - Business Model and portfolio
        - Resource alignment
d) Exteran Risks:
        - Catastophic/Business Interrruption
        - Technological innovation
        - Competetors
While coming to Risk management Life-Cycle:
1. Validation and verification
2. Risk Treatment process
3. Governance & Monitoring
Based on the Low and high point methods you can identify the risks and give ranks based on the risk priority and prepare a graphical presentation .
As per above risks classification i am giving you more classification it will help you to prepare your Risk management plan in detailed ananlysis:
a) Financial Risks:
       - Cash Flow
       - Credit
       - Debit
       - Equity
       - Interest rates
b) Operational Risks;
      - Catastophe /BI
      - Change Mangement
      - Security
c) Strategic risks:
      - Brand repuatation
      - Business Model Portfolio
      -Channel
      - IP Infringment/Counterfiet
      - Quality
      - Resource allocation /Alignment
d) External Risks:
       - Competeiotrs
       - Customers Needs / Product support
       - Legal / anti-trust
       - Regulatory / Taxation
       - Technological Innovations
This information will help you to start your Risk analysis Plan. Please let me know if you need any thing esle on this.
Please award points if this is helpful.
Regards,
Ramesh Choragudi

Enterprise Risk Management Approach in SAP GRC

Hi All,
Can you please let me know as to what is the approach followed for implementation of Enterprise Risk Management (ERM) in SAP GRC. Also please tell me how the internal control frameworks like COSO, COBIT is mapped to ERM in SAP GRC.
Regards
Vivek

Dear Vivek,
While assigning roles to users, you will be displayed the risks that are identified with those roles, if any. You can either mitigate or remove the roles.
The process covered by GRC Risk management includes the following steps:
-Risk Planning: Determines the approach to risk management in each business area or project. This includes setting up the risk management organization and defining risk thresholds . This phase is partially supported by a software application.
-Risk Identification and Analysis: Identifies the risks in order to analyze and prioritize them along different attributes, such as probability of occurrence and potential total loss associated to the risk.
-Risk Response: Decides on actions needed to respond to a risk. One action could be to actively mitigate the risk to reduce probability of occurrence and/or potential impact.
-Risk Monitoring: Includes the regular update of risk information and the risk reporting to monitor progress along the risk management process.
The Risk Management application provides a set of different reporting capabilities based on the individual needs of the target groups:
-A set of built-in reports that are delivered with the application. These reports allow risk managers to review the current risk state.
-Visual Composer based dashboards that provide information about the current risk status on an aggregated basis. The dashboards fulfill the risk reporting needs of senior managers and line managers.
Step 1: You maintain the Risk structure
1. You set up the organizational hierarchy
2. You set up the Activity Hierarchy
3. You set up the Risk Hierarchy
Step 2: You perform the Risk Assessment
1. You identify the risks
2. You analyze the risks
3. You respond to risks
4. You document the Incidents
Step 3: You analyze risk reports
1. You generate risk reports
2. You report the incidents
Step 4: You analyze the dashboards
Refer SAP documentation on GRC for more information.
Regards,
Naveen.

MDT integrated with Configuration manager

Hi Team,
Just wondering if it is suggested not to open or use MDT console workbench once its been integrated with configuration manager?
I been using it for a while and never faced any issues. I believe it should be fine to use the MDT and configuration manager both even after they been integrated. I generally use MDT workbench for building image and then use Configuration
manager MDT based TS to deploy it. I don't see any technical risk. Any advice\best practice? Thanks.
Regards,

There should be no problem opening up the MDT console on a machine with ConfigMgr installed, they are separate programs.
Keith Garner - keithga.wordpress.com

Intercompany with Risk management

Similar Messages

Maybe you are looking for