GRC-ACP is a SAP sub-module coming under GRC module and GRCPINW component.Total 76 GRC-ACP transaction codes are stored in our database. View these GRC Access Control Plug-In tcodes by sub module-wise coming under SAP GRC-ACP.
- Module description : GRC Access Control Plug-In
- Parent Module : GRC
- Application component : /GRCPI/GO70000001
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SAP GRC Access Control Plug-In Tcodes
- /VIRSA/ZVRMT_U03 : Compare Users Roles
- /GRCPI/13000001 :
- /GRCPI/13000002 :
- /GRCPI/13000003 :
- /GRCPI/13000004 :
- /GRCPI/80000001 :
- /GRCPI/80000002 :
- /GRCPI/AC_EXPORT : AC 4.0/5.3 data export
- /GRCPI/AC_ROLE_DNLD : AC BRM Role Download
- /GRCPI/GRIA_EAM : EAM Launchpad Logon
- /VIRSA/ALERTGEN : Activity Monitoring
- /VIRSA/FFARCHIVE : Log Data Auto Archive
- /VIRSA/FFCHNGLOGS : Configuration Change Log
- /VIRSA/MICCONFIG : Virsa MIC User mapping Configuration
- /VIRSA/ORGUSRMAPPING : Maintain ORGUSERS table
- /VIRSA/RE_DNLDROLES : Role Expert 4.0
- /VIRSA/VFAT : Superuser Privilege Management
- /VIRSA/VRMT : Role Expert
- /VIRSA/ZRTCNFG : Risk Terminator Configuration
- /VIRSA/ZRTDELLOCK : Delete Role Lock
- /VIRSA/ZRTRGLOG : Risk Terminator Role Generation Log
- /VIRSA/ZVFAT_U02 : FirefightId Log summary
- /VIRSA/ZVFAT_U03 : Reason/Activity report
- /VIRSA/ZVFAT_U04 : FirefightId Transaction Usage
- /VIRSA/ZVFAT_U05 : Invalid Firefighter Ids/Owners/Cntrl
- /VIRSA/ZVFAT_U06 : SOD Conflicts in Firefighter
- /VIRSA/ZVFAT_U07 : Data Migration from Master to Text
- /VIRSA/ZVFAT_V01 : Log Report
- /VIRSA/ZVFAT_V02 : Log Report
- /VIRSA/ZVFAT_V04 : List of Idle Firefighter ID sessions
- /VIRSA/ZVRAT : SAP Compliance Calibrator
- /VIRSA/ZVRATBAK1 : Update data for Mgmt Graphical View
- /VIRSA/ZVRAT_C01 : Security & Controls Policies
- /VIRSA/ZVRAT_COVN : Conversion of CC tables, Old to New
- /VIRSA/ZVRAT_D01 : Download Spool Requests by Job Name
- /VIRSA/ZVRAT_L01 : Conversion Utility for CC Text Table
- /VIRSA/ZVRAT_L02 : Conversion Utility for Long Texts
- /VIRSA/ZVRAT_M01 : Upload/Download CC tables
- /VIRSA/ZVRAT_M02 : Where Used list of Mit. Control Id/M
- /VIRSA/ZVRAT_M03 : Analyze disabled SOD TCode & Object
- /VIRSA/ZVRAT_M04 : Optimizer for SOD Data Table
- /VIRSA/ZVRAT_M05 : Where Used list of Control Id/Monit
- /VIRSA/ZVRAT_MG1 : Management Cockpit
- /VIRSA/ZVRAT_P01 : Display changes to Profiles
- /VIRSA/ZVRAT_R01 : Count authorizations in roles
- /VIRSA/ZVRAT_RB2 : Rule Architect
- /VIRSA/ZVRAT_RB3 : Rule Architect Conversion
- /VIRSA/ZVRAT_S01 : Monitor Conflicts & Critical Trans.
- /VIRSA/ZVRAT_S021 : Monitor Conflicts & Critical Trans.
- /VIRSA/ZVRAT_S03 : Download Objects for Tcodes
- /VIRSA/ZVRAT_S04 : SOD Conflicts for TCodes and Objects
- /VIRSA/ZVRAT_S05 : SOD Rule Wizard
- /VIRSA/ZVRAT_S06 : SOD Rule Validation Tool
- /VIRSA/ZVRAT_S07 : Non Reference Report
- /VIRSA/ZVRAT_S08 : User Access Report
- /VIRSA/ZVRAT_S09 : Comparing diffrent SOD Matrices
- /VIRSA/ZVRAT_S10 : Tcodes by Roles/Profiles, never exec
- /VIRSA/ZVRAT_S11 : Authorization object by Roles/Profs
- /VIRSA/ZVRAT_S12 : Transactions executed by Users
- /VIRSA/ZVRAT_S13 : Comparing Critical Tcode Matrices
- /VIRSA/ZVRAT_S14 : Comparing SOD Authorization Matrices
- /VIRSA/ZVRAT_S15 : Compare Sod Tcode & Authorization
- /VIRSA/ZVRAT_S16 : Comp.Calibrator Data Maintenance
- /VIRSA/ZVRAT_U01 : Count authorizations for Users
- /VIRSA/ZVRAT_U02 : Analysis of called trans in Cus.code
- /VIRSA/ZVRAT_U03 : Management Report
- /VIRSA/ZVRAT_U05 : Expired and Expiring Roles for Users
- /VIRSA/ZVRMT_U01 : Check Role Status
- /VIRSA/ZVRMT_U02 : Check Tcodes in Menu & Authorization
- /VIRSA/ZVRMT_U04 : List roles assigned to a user
- /VIRSA/ZVRMT_U05 : Where used list for roles
- /VIRSA/ZVRMT_U06 : List roles and transactions
- /VIRSA/ZVRMT_U07 : Create/Modify Derived Roles
- /VIRSA/ZVRMT_U08 : Analysis of Owners Roles and Users
- S_VA6_57000005 : IMG activity: GRCAC_MAINT_PARAM
- S_VA6_57000006 : IMG activity: GRCAC_MAINT_CODES
Related modules & tcodes
Module Name | Description |
---|---|
GRC-AC (View full list of 116 Tcodes) | Access Control |
GRC-PCE (View full list of 3 Tcodes) | Process Controls -Automated Controls |
GRC-PCP (View full list of 5 Tcodes) | GRC Process Control Plug-in |
GRC-RM (View full list of 114 Tcodes) | GRC Risk Management |
GRC-SPC (View full list of 201 Tcodes) | Process Controls |
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