Management of Internal Controls

[Former Member]

Hi,

Can someone help me with the MIC(Management of Internal controls). This is regarding the "Test of control effectiveness". There are several testers who can test the effectiveness of a control, the respective test results are written to test logs. Once the tester tests the control and submits it by clicking on the "Submit" button, there is some validation to be done. Since this is a custom validation, we either need a user exit or some BAPI. Since the MIC currently used here is SAP delivered, we cannot change the Std SAP code.

Can anyone tell me of any user exit through which we can do the validation.

Thanks

Albina

[former_member188972]

You need to study the PCUI (People Centric User Interface).

MIC software use this engine to control the web interface.

Very complete guide:

https://websmp209.sap-ag.de/~sapidb/011000358700001093962006E/PCUIBook50_06.pdf

a quick intro by weblog:

/people/vijaya.kumar/blog/2005/06/10/people-centric-user-interface-pcui--getting-started

Regards,

Sergio