GRC is a SAP module coming under GRCPINW component.Total 710 GRC transactions are stored in our database.View these SAP Governance, Risk and Compliance module tcodes by sub module-wise.
- Module description : Governance, Risk and Compliance
- Application component : ABA0000541
- First release : 710
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Contained packages
- /GRCPI/GRIA_ERP_STR : SAP ERP Structure package for GRC 2010
- /GRCPI/GRIA_NW_STR : GRCPI Structure Package for NW
- /VIRSA/ZVIRHR_STR : Structure Package for SAP GRC Access Controls HR Objects
- /VIRSA/ZVIR_STR : Structure Package for SAP GRC Access Controls
- GRFD_MAIN : Structure package GRC ABAP Development
- GRFD_STRUCTURE : Main Package GRC Shared components
- GRFN_ACCESS : Roles, authorization, menu, access
- GRFN_API_SERVICES : GRC Foundation API Services
- GRFN_AUDIT_MANAGEMENT : Audit Management Integration
- GRFN_AUDIT_TRAIL : Audit Trail
- GRFN_AUTO_MONITOR : GRC Automated Monitoring Framework
- GRFN_BUSINESS_RULES : GRC Shared Business Rules
- GRFN_CASE_MANAGEMENT : Status management for Cases
- GRFN_CATALOGUES : GRCFoundation catalogue
- GRFN_CHANGE_HISTORY : Change History Framework
- GRFN_CLM : Shared infrastructure for CLM integration
- GRFN_CONT : Analytics Content (Search & BI) for GRCFND_A
- GRFN_CONT_FN : Analytics Content - GRC
- GRFN_CONT_MAIN : Analytics Content - GRC
- GRFN_CUSTOMFIELDS : GRC Custom Fields Support
- GRFN_DASHBOARD : GRC Dashboards common parts
- GRFN_DATA_GENERATION : Data generation tools
- GRFN_DOCUMENTS : Documents
- GRFN_ENTITY_API : GRC Foundation API
- GRFN_EXTRACTION : PC-RM BI Extraction
- GRFN_EXT_TEST : Master Data Extension POC
- GRFN_HR_ORG : HR-Specific
- GRFN_INTEGRATION_ENGINE : GRC Integration Engine
- GRFN_ISSUE : GRC Issue Management
- GRFN_LINKS : GRFN common related links
- GRFN_MD_CHANGE : GRC Master Data Change
- GRFN_MSMP_WORKFLOW : GRC Shared MSMP Engine
- GRFN_NOTES_HISTORY : Notes History
- GRFN_NOTIFICATION : Notifications
- GRFN_OBSOLETE : Package for the obsolete objects from FN/PC/RM
- GRFN_ODATA : OData Services
- GRFN_ODATA_COMMON : Shared Objects for OData Services
- GRFN_ODATA_SMART_REPORTS : Smart Reports App OData Services
- GRFN_PLANNER : GRC Common Planner
- GRFN_POLICY : GRC Policy Management
- GRFN_REPORTING : Shared PC-RM Reporting
- GRFN_REP_ENTITY_API : Helper classes for reporting interface
- GRFN_SURVEY : GRC Survey
- GRFN_TERMINOLOGY : Dynamic Terminology
- GRFN_UTILITIES : Various helping infrastructure for GRC ABAP
- GRFN_VARIABLE : Variables used in Integration Engine
- GRFN_WD : GRC Common Layer - UI components
- GRFN_WD_CHANGE_HISTORY : Change History
- GRFN_WD_ESO_SEARCH : GRC Document Search
- GRFN_WD_HRORG : GRC Foundation catalogues WD
- GRFN_WD_MD_COMMON : GRC common master data UI
- GRFN_WD_REGULATION : GRC Regulation
- GRFN_WD_REPORTING : WD for Shared Reporting
- GRFN_WD_REUSE : GRC Common Layer Reusable UI Components
- GRFN_WD_ROLE_ASSIGNMENT : GRC Role Assignment
- GRFN_WF_STATUS_SERVICES : GRC Workflow Status Services
- GRFN_WF_STATUS_UI : GRC Workflow Status
- GRFN_WORKFLOW : GRC Workflow Inbox and feeder classes
GRC Tcodes
- GRFNMW_ADMIN : MSMP Power User / Debug
- GRFNMW_CN_VERA : MSMP Process Active Version Maint.
- GRFNMW_CONFIGURE : MSMP Workflow Configuration (Expert)
- GRFNMW_CONFIGURE_WD : MSMP Configuration
- GRFNMW_DBGMONITOR_WD : MSMP Instance Runtime Monitor
- GRFNMW_DEBUG : MSMP Process Debug Settings
- GRFNMW_DEBUG_MSG : MSMP Process Debug Messages Settings
- GRFNMW_DEV_CONFIG : MSMP Development Configuration
- GRFNMW_DEV_RULES : MSMP Rule Generation / Testing
- GRFNMW_GEN_VERSION : Generate Versions for MSMP Config
- GRFNMW_MONITOR : MSMP Workflow Monitoring
- GRFN_ACTIVATE_CR : Activate GRC PC/RM Crystal Reports
- GRFN_AMF_FDT_EXPORT : Export BRFplus XML for Business Rule
- GRFN_AMF_FDT_IMPORT : Import BRFplus XML for Business Rule
- GRFN_AMT_CNTRL : Number range maintenance: GRFN_AMTC
- GRFN_AMT_SUBPR : Number range maintenance: GRFN_AMTS
- GRFN_AM_CLIENT_COPY : Copy Business Rule and Data Source
- GRFN_BI_TF_CUST : GRC BI extraction customizing
- GRFN_CREATE_ROOT : Create Root Organizations
- GRFN_DM_MAINTAIN : Maintain Datamart
- GRFN_DOC_MONITOR : GRC Process Control Documents
- GRFN_EXPORT_CCM_WD : Export CCM Contents
- GRFN_FDS : Flexiable Data Store
- GRFN_FDS_AMF : Flexiable Data Store Usage for AMF
- GRFN_FDS_DEV : Flexiable Data Store - Dev Internal
- GRFN_FREQUENCY : GRC Frequencies
- GRFN_HR_DEL : Deletion of HR Table Entries
- GRFN_HR_REBUILD : Rebuild HR Object List
- GRFN_IMPORT_CCM_WD : Import CCM Contents
- GRFN_INIT_BR : Initialize Business Rule Data
- GRFN_INIT_DS : Initialize Data Source Data
- GRFN_LOG_ENABLE : Enable App Logging for GRC
- GRFN_MDUG : Master Data Upload Generator
- GRFN_PLAN_ARCH_DEL : Delete data by using archive file
- GRFN_PLAN_ARCH_REL : Reload data from archive file
- GRFN_PLAN_ARCH_WRI : Create Planner Archive File
- GRFN_POLICY_ADMIN : Policy Admin Tool
- GRFN_PRE_BR : Prepare Business Rule for transport
- GRFN_PRE_DS : Prepare Data Source for transport
- GRFN_RST_BR : Reset Business Rule after transport
- GRFN_RST_DS : Reset Data Source after transport
- GRFN_STR_CHANGE : Change Process Control
- GRFN_STR_CREATE : Create Process Control
- GRFN_STR_DISPLAY : Display Process Control
- GRFN_TERMINOLOGY : Dynamic Terminology Customizing
- GRFN_TIMEFRAME : GRC Timeframes
- GRRM_ILD_CHANGE : Assign Incident/Loss Attributes
- GRRM_ILD_CREATE : Create Process Control
- GRRM_ILD_DISPLAY : Display Process Control
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- S_GM1_71000031 : Allow Repeat Transfers
- S_GM1_71000032 : Maintain Default Values for Transfer
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- S_GM1_71000035 : Number range for Audit Subprocess
- S_GM1_71000036 : Number range for Audit Control
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SAP GRC tcodes by sub module wise
Module Name | Description |
---|---|
GRC-AC (View full 116 Tcodes) | Access Control |
GRC-ACP (View full 76 Tcodes) | GRC Access Control Plug-In |
GRC-PCE (View full 3 Tcodes) | Process Controls -Automated Controls |
GRC-PCP (View full 5 Tcodes) | GRC Process Control Plug-in |
GRC-RM (View full 114 Tcodes) | GRC Risk Management |
GRC-SPC (View full 201 Tcodes) | Process Controls |
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