Corporate Governance (FIN-CGV) Sub-Module Wise Tcodes
Corporate Governance
SAP Management of Internal Controls Tcodes
| Tcode | Description | Module |
|---|---|---|
| FOPCBU | Connect User and Person | FIN-CGV-MIC |
| FOPCR_MAINTAIN | Settings for Improved Performance | FIN-CGV-MIC |
| FOPCS_SHM_CUST | Shared Memory Customizing | FIN-CGV-MIC |
| FOPC_AISLANGUAGE | Import AIS Report Names | FIN-CGV-MIC |
| FOPC_AIS_CO_REPORT | Import AIS Report Names | FIN-CGV-MIC |
| FOPC_AS_REORG | Administration Programs | FIN-CGV-MIC |
| FOPC_CASECUST_CHECK | Case Management Customizing | FIN-CGV-MIC |
| FOPC_CONSIST_CHECK | Consistency Check on Validity Period | FIN-CGV-MIC |
| FOPC_CUST_PERS_RESP | Set Logic for Responsible Persons | FIN-CGV-MIC |
| FOPC_DEFIC_ANA_COPY | Copy Issues for Deficiency Analysis | FIN-CGV-MIC |
| FOPC_DOC_MONITOR | MIC Documents | FIN-CGV-MIC |
| FOPC_HR_DEL | Deletion of HR Table Entries | FIN-CGV-MIC |
| FOPC_HR_LINKS_MIGRAT | Conversion of Links in KPro | FIN-CGV-MIC |
| FOPC_HR_REBUILD | Rebuild HR Object List | FIN-CGV-MIC |
| FOPC_SIGNOFF_NOTE | Maintain Note for Sign-Off | FIN-CGV-MIC |
| FOPC_SOD_CHECK | Segregation of duties check | FIN-CGV-MIC |
| FOPC_STR_CHANGE | Change MIC | FIN-CGV-MIC |
| FOPC_STR_CREATE | Create MIC | FIN-CGV-MIC |
| FOPC_STR_DISPLAY | Display MIC | FIN-CGV-MIC |
| FOPC_WF_SLG1 | Analyze Applicat. Log for Scheduling | FIN-CGV-MIC |