How to use CBIHCH2 - Docs. de modif. évaluation risques


SAP Transaction Code - Details

  • Transaction Code: CBIHCH2

    Description: Docs. de modif. évaluation risques

    Release: ECC 6 only

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    • Program: REHS_CHNO_ERH

      Screen: 1000

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  • SAP Tcode: CBIHCH2 - Docs. de modif. évaluation risques
    
    Overview:
    The SAP transaction code CBIHCH2 is used to change documents risk assessment. This transaction code is used to assess the risk of documents that are stored in the system. It helps to identify any potential risks associated with the documents and take appropriate action to mitigate them. 
    
    Functionality: 
    The CBIHCH2 transaction code allows users to assess the risk of documents stored in the system. It helps to identify any potential risks associated with the documents and take appropriate action to mitigate them. The risk assessment is based on a set of criteria such as document type, document content, document size, document age, and other factors. The assessment results can be used to determine if any additional measures need to be taken to protect the documents from unauthorized access or misuse. 
    
    Step-by-step How to Use: 
    1. Access the CBIHCH2 transaction code by entering it into the command field in SAP. 
    2. Select the document type that you want to assess from the list of available options. 
    3. Enter the criteria for assessing the risk of the document, such as document content, size, age, etc. 
    4. Click “Execute” to start the risk assessment process. 
    5. Review the results of the assessment and take appropriate action based on the results. 
    
    Other Recommendations: 
    It is recommended that users regularly review their documents and assess their risk using this transaction code in order to ensure that they are adequately protected from unauthorized access or misuse. Additionally, users should also ensure that they have adequate security measures in place for their documents, such as encryption and access control measures.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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