editing new function ID and disabling function ID and risk ID

[Former Member]

Can some one let me know the procedure to mark some function ID,risk ID disabled and edit some of the function ID.

also want to edit rule set

Regards,

shr

[Former Member]

Hi,

Do you want to customize the Ruleset from Global Ruleset? Please follow the below steps

1. If you want change the Risk priority (low -> high or High -> medium) based on the client requirements. First filter the all risks id with corresponding Business process.

For Exp: Finance business owners want to change risk priorities and create the New Function ids, new Risk ids. Then first go the Rule architect--> Risks->search->give all required fields (Ruleset and business process etc) then you can get the all finance risk ids with function combinations. Then you can disable some risk ids and create risk ids & Functions as well as.

If we want to create Risk ids, first you need to define the conflict Functions with Actions.

For exp: F027* Needs to be created.

The above Risk id is combination of two functions like FI09 & FI08. The two functions ids contained list of conflict actions. So that before create the Risk id, you need to create function with conflict actions and finally update changes in the rule set.

If you do any changes in RAR Ruleset, you need to run the Full batch Risk analysis gain against the ABAP system for the accurate.

Regards,

Arjuna.