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Procedure documentationConfiguring CAPA Plan Values Locate this document in the navigation structure

Procedure

Process Control provides a list of default values for fields on the CAPA remediation screens. However, you can also customize the values through the Customizing activities.

Discrepancy Evaluation Results

On this screen, you can configure values for the fields:

  • Potential Impact

  • Seriousness

To configure the values:

  1. Open the Customizing activity. Select   Governance, Risk, and Compliance   Process Control   Multiple Compliance Framework   Edit Business Process Transactions  . The Business Transactions Overview screen appears.

  2. Select Business Transactions.

  3. Choose CAPA.

  4. Select Attributes. The following attributes appear:

    • Immediate Causes – This attribute affects the values listed for the Immediate Causes field.

    • Potential Impacts

    • Seriousness

    • Techniques – This attribute affects the Root Cause Analysis screen.

  5. Select an attribute and choose Values. The Work Area screen appears.

  6. In the Regulation Type field, enter Operational and choose execute. The values table appears.

  7. Update the values in the table.

  8. Select Save.

More Information

Configuring CAPA