How to use /IBS/RB_ECF_A_CREATE - RBD IRP: Creation Process ECF

/IBS/RB_ECF_A_CREATE - Overview

• Transaction Code: /IBS/RB_ECF_A_CREATE

  Description: RBD IRP: Creation Process ECF

  Release: S/4HANA and ECC 6

• • Program: /IBS/MRB_ECF_ACCOUNT_CREATION

    Screen: 1000

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

/IBS/RB_ECF_A_CREATE - Details

• SAP Tcode: /IBS/RB_ECF_A_CREATE - RBD IRP: Creation Process ECF

  
  Overview:
  The SAP transaction code /IBS/RB_ECF_A_CREATE is used to create a process for the RBD IRP (Risk Based Data Integrity Risk Profile). This process is used to identify and assess data integrity risks in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create a process for the RBD IRP. This process will identify and assess data integrity risks in the SAP system. The process will also provide recommendations on how to mitigate these risks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_ECF_A_CREATE into the command field. 
  2. Enter the name of the process you want to create. 
  3. Select the type of process you want to create (e.g., Risk Assessment, Risk Mitigation, etc.). 
  4. Enter the description of the process you want to create. 
  5. Select the risk categories you want to include in the process (e.g., Data Integrity, Security, etc.). 
  6. Select the risk levels you want to include in the process (e.g., High, Medium, Low). 
  7. Select the risk assessment criteria you want to include in the process (e.g., Frequency of Access, Data Sensitivity, etc.). 
  8. Select the risk mitigation strategies you want to include in the process (e.g., Access Control, Data Encryption, etc.). 
  9. Click “Save” to save your changes and create your process for RBD IRP. 
  
  Other Recommendations: 
  It is recommended that users review their processes regularly and