Governance, Risk and Compliance (GRC) Sub-Module Wise Tcodes
Governance, Risk and Compliance
SAP Governance, Risk and Compliance (GRC) Tcodes
| Tcode | Description | Module |
|---|---|---|
| GRFNMW_ADMIN | MSMP Power User / Debug | GRC |
| GRFNMW_CN_VERA | MSMP Process Active Version Maintenance | GRC |
| GRFNMW_CONFIGURE | MSMP Workflow Configuration (Expert) | GRC |
| GRFNMW_CONFIGURE_WD | MSMP Configuration | GRC |
| GRFNMW_DBGMONITOR_WD | MSMP Instance Runtime Monitor | GRC |
| GRFNMW_DEBUG | MSMP Process Debug Settings | GRC |
| GRFNMW_DEBUG_MSG | MSMP Process Debug Messages Settings | GRC |
| GRFNMW_DEV_CONFIG | MSMP Development Configuration | GRC |
| GRFNMW_DEV_RULES | MSMP Rule Generation / Testing | GRC |
| GRFNMW_GEN_VERSION | Generate Versions for MSMP Config | GRC |
| GRFNMW_MONITOR | MSMP Workflow Monitoring | GRC |
| GRFN_ACTIVATE_CR | Activate GRC PC/RM Crystal Reports | GRC |
| GRFN_AMF_FDT_EXPORT | Export BRFplus XML for Business Rule | GRC |
| GRFN_AMF_FDT_IMPORT | Import BRFplus XML for Business Rule | GRC |
| GRFN_AMT_CNTRL | Number range maintenance: GRFN_AMTC | GRC |
| GRFN_AMT_SUBPR | Number range maintenance: GRFN_AMTS | GRC |
| GRFN_AM_CLIENT_COPY | Copy Business Rule and Data Source | GRC |
| GRFN_BI_TF_CUST | GRC BI extraction customizing | GRC |
| GRFN_CREATE_ROOT | Create Root Organizations | GRC |
| GRFN_DM_MAINTAIN | Maintain Datamart | GRC |
| GRFN_DOC_MONITOR | GRC Process Control Documents | GRC |
| GRFN_FDS | Flexiable Data Store | GRC |
| GRFN_FDS_AMF | Flexiable Data Store Usage for AMF | GRC |
| GRFN_FDS_DEV | Flexiable Data Store - Dev Internal | GRC |
| GRFN_FREQUENCY | GRC Frequencies | GRC |
| GRFN_HR_DEL | Deletion of HR Table Entries | GRC |
| GRFN_HR_REBUILD | Rebuild HR Object List | GRC |
| GRFN_INIT_BR | Initialize Business Rule Data | GRC |
| GRFN_INIT_DS | Initialize Data Source Data | GRC |
| GRFN_LOG_ENABLE | Enable App Logging for GRC | GRC |
| GRFN_MDUG | Master Data Upload Generator | GRC |
| GRFN_POLICY_ADMIN | Policy Admin Tool | GRC |
| GRFN_PRE_BR | Prepare Business Rule for transport | GRC |
| GRFN_PRE_DS | Prepare Data Source for transport | GRC |
| GRFN_RST_BR | Reset Business Rule after transport | GRC |
| GRFN_RST_DS | Reset Data Source after transport | GRC |
| GRFN_STR_CHANGE | Change Process Control | GRC |
| GRFN_STR_CREATE | Create Process Control | GRC |
| GRFN_STR_DISPLAY | Display Process Control | GRC |
| GRFN_TIMEFRAME | GRC Timeframes | GRC |
| GRRM_ILD_CHANGE | Assign Incident/Loss Attributes | GRC |
| GRRM_ILD_CREATE | Create Process Control | GRC |
| GRRM_ILD_DISPLAY | Display Process Control | GRC |
SAP GRC Risk Management Tcodes
| Tcode | Description | Module |
|---|---|---|
| GRFN_MIGRATE | GRC Migration | GRC-RM |
| GRPC_MIC10_MIGRATE | GRC Migration | GRC-RM |
| GRPC_MIC_MIGRATE | GRC Migration | GRC-RM |
| GRPC_PC25_MIGRATE | GRC Migration | GRC-RM |
| GRRMAGGRCUST | Aggregation Customizing | GRC-RM |
| GRRM_CLM_TEST | Test CLM APIs | GRC-RM |
| GRRM_ILD_EVT_NUM | Number Range Maintenance: ILD Events | GRC-RM |
| GRRM_OB_DETACT | Maintain Detection Activities | GRC-RM |
| GRRM_OB_EFFTY | Maintain Effect Types | GRC-RM |
| GRRM_OB_LOSCRIT | Maintain Extensions (Loss Criteria) | GRC-RM |
| GRRM_OB_LOSEVTY | Maintain Loss Event Types | GRC-RM |
| GRRM_OB_LOSEVT_NR | Number range maintenance: GRRMOBLSEV | GRC-RM |
| GRRM_OB_WFCUST | Workflow Configuration | GRC-RM |
| GRRM_RM20_MIGRATE | GRC RM 2.0 Migration | GRC-RM |
| GRRM_VC_ORM_CLSF | Maintain Incident & Loss Attributes | GRC-RM |
| SAPMGRRM_CONSISTENCY | GRC RM Consistency checker. | GRC-RM |
SAP Process Controls -Automated Controls Tcodes
| Tcode | Description | Module |
|---|---|---|
| GRPCRTA_CHANGELOGGRC | GRPC GRC Change Log Capture | GRC-PCE |
| GRPCRTA_CLOG | Capture Change log data | GRC-PCE |
| GRPCRTA_PC | GRC Process Control | GRC-PCE |
SAP Process Controls Tcodes
| Tcode | Description | Module |
|---|---|---|
| GRPCBU | Connect User and Person | GRC-SPC |
| GRPCR_MAINTAIN | Settings for Improved Performance | GRC-SPC |
| GRPCS_SHM_CUST | Shared Memory Customizing | GRC-SPC |
| GRPC_AC_INIT_CONN | Pre-Installation Connector | GRC-SPC |
| GRPC_AC_RESTORE_CONN | Post Installation Connector | GRC-SPC |
| GRPC_AC_RLCR_REPORT | Script Rule Criteria list | GRC-SPC |
| GRPC_AISLANGUAGE | Import AIS Report Names | GRC-SPC |
| GRPC_AIS_CO_REPORT | Import AIS Report Names | GRC-SPC |
| GRPC_AS_REORG | Administration Programs | GRC-SPC |
| GRPC_BI_EVT_LOC | GRC PC BI : Event ->BI location id | GRC-SPC |
| GRPC_CASECUST_CHECK | Case Management Customizing | GRC-SPC |
| GRPC_CONNECTOR_REPT | Connector Assignment details report | GRC-SPC |
| GRPC_CONSIST_CHECK | Consistency Check on Validity Period | GRC-SPC |
| GRPC_CUST_PERS_RESP | Obsolete: Set Logic for Resp Persons | GRC-SPC |
| GRPC_DBBUPLOAD | Upload Dashboard Buffer | GRC-SPC |
| GRPC_DEFIC_ANA_COPY | Copy Issues for Deficiency Analysis | GRC-SPC |
| GRPC_DOC_MONITOR | GRC Process Control Documents | GRC-SPC |
| GRPC_HR_DEL | Deletion of HR Table Entries | GRC-SPC |
| GRPC_HR_LINKS_MIGRAT | Conversion of Links in KPro | GRC-SPC |
| GRPC_HR_REBUILD | Rebuild HR Object List | GRC-SPC |
| GRPC_LOG_API | Process Controls API Log | GRC-SPC |
| GRPC_LOG_AUTH | Process Controls Authorization Log | GRC-SPC |
| GRPC_LOG_ENABLE | Risk priority matrix | GRC-SPC |
| GRPC_PC25_PC100_UPG | Upgrade from PC 2.5 to PC10.0 | GRC-SPC |
| GRPC_PC30_PC100_UPG | Upgrade from PC 3.0 to PC10.0 | GRC-SPC |
| GRPC_RELLINK_CUST | Customizing for Related Links | GRC-SPC |
| GRPC_SET_EVAL_DELAY | Set the delay of queue evaluation | GRC-SPC |
| GRPC_SIGNOFF_NOTE | Maintain Note for Sign-Off | GRC-SPC |
| GRPC_STR_CHANGE | Change Process Control | GRC-SPC |
| GRPC_STR_CREATE | Create Process Control | GRC-SPC |
| GRPC_STR_DISPLAY | Display Process Control | GRC-SPC |
| GRPC_WF_SLG1 | Analyze Applicat. Log for Scheduling | GRC-SPC |