RAR definition documents (from a non-tech perspective)

Prior to actually putting in ruleset changes and mitigating controls into RAR, they are usually defined in spreadsheets, and then reviewed and approved.  I was wondering if anyone here could provide me with a sample/template, especially towards defining the mitigating controls.
Much appreciated.
Santosh

The following site has quite a bit of information about SAP FI-CO tips:
[http://www.sap-img.com/sap-fi.htm]
It has some of the more widely used tcodes and tables used in FI-CO, as well as information about why/what/how things are posted to FI and/or CO (not all FI postings go to CO and not all CO postings go to FI). The one area that it doesn't really cover is Enterprise Controlling (EC) of which Profit Center Accounting (PCA) is a submodule.

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    TechNet Community Support

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        at System.Web.UI.Page.ProcessRequest(HttpContext context)
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        at System.Web.Hosting.PipelineRuntime.ProcessRequestNotification(IntPtr rootedObjectsPointer, IntPtr nativeRequestContext, IntPtr moduleData, Int32 flags)
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        at Microsoft.SharePoint.ApplicationPages.Download.WriteFileInternal(String sourceUrl, SPFile file)
        at Microsoft.SharePoint.ApplicationPages.Download.OnLoad(EventArgs e)
        at System.Web.UI.Control.LoadRecursive()
        at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
        at System.Web.UI.Page.ProcessRequest(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
        at System.Web.UI.Page.ProcessRequest()
        at System.Web.UI.Page.ProcessRequest(HttpContext context)
        at System.Web.HttpApplication.CallHandlerExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute()
        at System.Web.HttpApplication.ExecuteStep(IExecutionStep step, Boolean& completedSynchronously)
        at System.Web.HttpApplication.PipelineStepManager.ResumeSteps(Exception error)
        at System.Web.HttpApplication.BeginProcessRequestNotification(HttpContext context, AsyncCallback cb)
        at System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
        at System.Web.Hosting.PipelineRuntime.ProcessRequestNotificationHelper(IntPtr rootedObjectsPointer, IntPtr nativeRequestContext, IntPtr moduleData, Int32 flags)
        at System.Web.Hosting.PipelineRuntime.ProcessRequestNotification(IntPtr rootedObjectsPointer, IntPtr nativeRequestContext, IntPtr moduleData, Int32 flags)
        at System.Web.Hosting.UnsafeIISMethods.MgdIndicateCompletion(IntPtr pHandler, RequestNotificationStatus& notificationStatus)
        at System.Web.Hosting.UnsafeIISMethods.MgdIndicateCompletion(IntPtr pHandler, RequestNotificationStatus& notificationStatus)
        at System.Web.Hosting.PipelineRuntime.ProcessRequestNotificationHelper(IntPtr rootedObjectsPointer, IntPtr nativeRequestContext, IntPtr moduleData, Int32 flags)
        at System.Web.Hosting.PipelineRuntime.ProcessRequestNotification(IntPtr rootedObjectsPointer, IntPtr nativeRequestContext, IntPtr moduleData, Int32 flags)

    Hi,
    Based on the error message, I recommend to verify the things below:
    1.  Check the permission of your account on the documents and the library.
    2.  Check if the library has set the Information Rights Management(IRM).
    Please go to the library settings > Information Rights Management under Permissions for Management.
    https://support.office.microsoft.com/en-us/article/Apply-Information-Rights-Management-to-a-list-or-library-3bdb5c4e-94fc-4741-b02f-4e7cc3c54aa1?CorrelationId=77e3484e-beb9-4d73-9e06-90bea5206f0d&ui=en-US&rs=en-US&ad=US
    3.  Does this issue occur with all the libraries and documents in the site? Please add your account as site collection administrator and then check the results.
    Thanks,
    Victoria
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Victoria Xia
    TechNet Community Support

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