/VIRSA/MICCONFIG is a SAP tcode coming under GRC module and GRCPINW component. View some details about /VIRSA/MICCONFIG tcode in SAP.
- /VIRSA/MICCONFIG tcode used for : Virsa MIC User mapping Configuration in SAP
- Module : GRC-ACP (GRC Access Control Plug-In)
- Parent Module : GRC (Governance, Risk and Compliance)
- Package : /VIRSA/MIC (SAP CC - MIC Integration)
- ABAP Program : /VIRSA/MICCONFIG
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/VIRSA/MICCONFIG related transaction codes
| Tcode | Note |
|---|---|
| /VIRSA/MICCONFIG | Virsa MIC User mapping Configuration |
| /VIRSA/ZVRAT_S08 | User Access Report |
| /VIRSA/ZVRMT_U04 | List roles assigned to a user |
| /VIRSA/ALERTGEN | Activity Monitoring |
| /VIRSA/ORGUSRMAPPING | Maintain ORGUSERS table |
| /VIRSA/RE_DNLDROLES | Role Expert 4.0 |
| /VIRSA/VRMT | Role Expert |
| /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 |
Tables in the same package as /VIRSA/MICCONFIG
SAP tables in package /VIRSA/MIC, which also contains transaction /VIRSA/MICCONFIG.
| Table | Description |
|---|---|
| /VIRSA/MICRMAP | Virsa MIC Risk MAP |
| /VIRSA/MICUMAP | Virsa MIC CC Mapping |
| /VIRSA/MICEXLOG | MIC Run Log |
| /VIRSA/MICCTLDTL | MIC Control Details |
| /VIRSA/MICORGDTL | MIC OrgDetail |
| /VIRSA/MICPRCDTL | MIC OrgDetail |