/VIRSA/ZVRAT_S13 is a SAP tcode coming under GRC module and GRCPINW component. View some details about /VIRSA/ZVRAT_S13 tcode in SAP.
- /VIRSA/ZVRAT_S13 tcode used for : Comparing Critical Tcode Matrices in SAP
- Module : GRC-ACP (GRC Access Control Plug-In)
- Parent Module : GRC (Governance, Risk and Compliance)
- Package : /VIRSA/ZVIR (Virsa Tools)
- ABAP Program : /VIRSA/ZVRAT_S13
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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/ZVRAT_S13 related transaction codes
| Tcode | Note |
|---|---|
| /VIRSA/ZVRAT_S13 | Comparing Critical Tcode Matrices |
| /VIRSA/ZVRAT_S09 | Comparing diffrent SOD Matrices |
| /VIRSA/ZVRAT_S14 | Comparing SOD Authorization Matrices |
| OMG9 | C MM-PUR Assignment Conditions/TCode |
| OMSX | TCODE/Field Selection: Vendor |
| CNV_HCM_MUST_SCRAMBL | Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE |
| CNV_HCM_PRESEL_SB | TCode for CNV_TDMS_HCM_PRESEL_SUB |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| CLIST_UPD_RESB | Internal TCode for CLIST Reservation |
| /VIRSA/ZVRAT_M03 | Analyze disabled SOD TCode & Object |
| /VIRSA/ZVRAT_S15 | Compare Sod Tcode & Authorization |
| CANMATDOC | Tcode for MIGO cancel from Portal |
| CRTGDSREC | Tcode for MIGO entry from Portal |
| CRTRETDELDOC | Tcode MIGO return delivery Portal |
| CRTSUBDELDOC | Tcode MIGO subsequent deliver Portal |
Tables in the same package as /VIRSA/ZVRAT_S13
SAP tables in package /VIRSA/ZVIR, which also contains transaction /VIRSA/ZVRAT_S13.
| Table | Description |
|---|---|
| /VIRSA/RISKS | Risk Definition |
| /VIRSA/TCODE | Transaction Code |
| /VIRSA/ZAUTH | Authorization Values |
| /VIRSA/RISKST | Risk Definition Text |
| /VIRSA/TCODET | Transaction Code Text |
| /VIRSA/ZAUTHT | Authorization Values description |
| /VIRSA/ZSODTC | SOD (TCode) |
| /VIRSA/BUAPPVR | Business Unit Approver |
| /VIRSA/FUNCTBP | Function-Business process |
| /VIRSA/LICENSE | Compliance Calibrator Licence |
| /VIRSA/MGMTIDS | Rules information classified according business entities |
| /VIRSA/MGMTUSR | Management Report User Details |