Actions - Implementation

Prerequisites

Activity codes

Functional

Bullet point  CCM:  Change control management

Authorizations

This function is object managed. The creation, modification, and cancellation operations can be activated or deactivated for a given user. Filters by roles can also be associated to this function.

Other prerequisites

Tables to be completed

The following tables are used by the function. Their content needs to be updated if necessary:

Table

Table description

CCMACTION [CCMACT]

Actions

Local menus

The following parameterizable local menus are used by the function. Their content needs to be updated if necessary:

Bullet point  Local menu number 2032: Actions

Bullet point  Local menu number 2039: Transaction type

2039–Entity: This local menu is intrinsically linked to the Change control Plan function. Do not amend or delete the existing values in this menu. If your organization requires additional transaction types or entities for action plans, you can add new codes and messages starting at value 16.

Tables used

The following tables are implemented by the function:

Table

Table description

CCMACTION [CCMACT]

Actions