Find the important list SAP GRC Tcodes and GRC tables in SAP (Governance Risk and Compliance) .
This guide is technical overview of GRC with the main technical keys for Governance Risk and Compliance in SAP.
First at all, I am starting with the most important SAP GRC Tcodes. Then, I am listing the main SAP GRC Tables.
SAP GRC Tcodes ( Governance Risk and Complaince )
In order to identify easily if a transaction code is specific to GRC, check if the suffixe starts wil GR.
Main SAP GRC Tcodes
Let’s have the list of the most importat SAP GRC Tcodes:
| SAP GRC Tcodes | Description |
|---|---|
| GRAC_UPLOAD_MIT_ASGN | Upload Mitigation Assignments |
| GRAC_DWLOAD_MIT_ASGN | Download Mitigation Assignments |
| GRFNMW_CONFIGURE_WD | MSMP Workflow Configuration |
| GRFNMW_CONFIGURE | MSMP Workflow Config Expert |
| GRFNMW_DBGMONITOR_WD | MSMP Instance Runtime Monitor |
| GRAC_ROLE_MASS_IMPRT | Mass Role Import from Backend System |
| GRAC_SPM_CLEANUP | Cleanup EAM Application Data |
| GRAC_EAM/GRAC_SPM and /GRCPI/GRIA_EAM | EAM Logon Pad |
| GRAC_UPLOAD_RULES | Upload Access Control Rules |
| GRAC_COPY_RULES | Copy Access Control Rules |
| GRAC_RULE_DELETE | Delete Access Control Rules |
| GRAC_DOWNLOAD_RULES | Download Access Control Rules |
| GRAC_GENERATE_RULES | Generate Access Control Rules |
| GRAC_RULE_TRANSPORT | Transport Access Controls Rules |
| GRAC_EXPORT_RA | Export Risk Analysis Data (e.g. when the file is too big for the web) |
| GRAC_BATCH_RA | Risk Analysis in Batch Mode |
| GRAC_GENERATE_RULES | |
| GRAC_GEN_ERM_BRFRULE | |
| GRAC_REP_OBJ_SYNC | Object Rep Sync |
| GRAC_USER_SYNC | User Sync |
| GRAC_ROLE_SYNC | Role Sync |
| GRAC_ROLE_USAGE_SYNC | Role Usage Sync |
| GRAC_ACT_USAGE_SYNC | Action Usage Sync |
| GRAC_PROFILE_SYNC | Profile Sync |
| GRAC_AUTH_SYNC | Auth Sync |
| GRAC_SPM_SYNC | EAM Sync |
| GRAC_SPM_WF_SYNC | EAM Workflow Synchronization |
| GRAC_SPM_LOG_SYNC | EAM Log Sync |
| GRFN_STR_DISPLAY | Org Structure Expert Display |
| GRFN_STR_CHANGE | Org Structure Expert Change |
| GRFNMW_ADMIN | MSMP Power User / Debug |
| GRFNMW_CN_VERA | MSMP Process Active Version Maint. |
| 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 |
| GRAC_ENDUSRFORM_SICF | End user form SICF service |
| GRAC_FFOBJ_DSC_MAINT | Maintain EAM FF Object Description |
| GRAC_FFOBJ_DSC_MNT1 | Firefighter Object Maintenance |
| GRAC_IDM_SCHEMA_SYNC | IDM Schema Update |
| GRAC_DATA_MIGRATION | AC10 Data Migration |
| GRAC_DELETE_REPORT_S | Delete Report Spool data |
| GRACRABATCH_MONITOR | Batch Risk Analysis Monitor |
| GRAC_ALERT_GENERATE | Alert Generation |
| GRAC_BATCH_RA | Risk Analysis In Batch Mode |
Other Helpfull SAP GRC Transaction Codes
The following list of SAP Transaction codes are not specific to SAP GRC ( Governance Risk and Compliance).
I beleieves that it can make the list of GRC Consultant easier.
Covering Workflow, BRF engine, log and authorizations, user management here the list of usefull Tcodes for GRC:
| Usefull SAP GRC Tcodes | Description |
|---|---|
| NWBC | Launch Netweaver Business Client |
| SPRO | Customizing |
| SWDD | Workflow Builder |
| SWIA | Workflow Adminsitration |
| BRFPLUS | BRFplus Workbench |
| STZAD | Customizing Time Zones |
| SLG1 | Display Application Logs |
| SE61 | SAP Documentation (Email templates … etc.) |
| SE63 | Translations |
| SCPR20 | Activate BC Sets |
| PPOM | Maintain Organizational Plan |
| SOST/SOSB | SAPconncet Send Requests |
| SCOT | SAPconnect Administration |
| ST01/STAUTHTRACE/ST05 | System Trace |
| SM12 | Enqueue Locks |
| STAD | Display Statistics for all systems |
| SCC4 | Client Administration |
| SNOTE | Note Assistant |
| SE01/SE09 | Transport Organizer |
| SE16 / SE16N | Data Browser |
| SM01 | Lock Transactions |
| SM36 | Schedule Background Jobs |
| SM37 | Overview of Background Jobs |
| SA38 | ABAP Reporting |
| SE38 | ABAP Editor |
| SE80 | Object Navigation |
| SE37 | ABAP Function |
| SE24 | ABAP Class |
| OOCU | Task Customizing |
| BD54 | Logical Systems |
| SM59 | RFC Destinations |
| SM66/SM50 | Workprocess |
| SUIM | |
| S_BCE_68001426 | Transactions for User |
| S_BCE_68001418 | Roles by Role Name |
| S_BCE_68001419 | Roles by User Assignment |
| S_BCE_68001420 | Roles by Transaction Assignment |
| SICF | HTTP Services |
| PFCG | Role Maintenance |
| SU01 | User Maintenance |
| SE16 | Data Browser |
| SM30/SM31/SM34 | View Maintenance |
| WD_TRACE_TOOL | WebDynpro Tracing |
You may also check:
- Usefull SAP Administration Transaction Codes – SAP Basics Tcodes
- SAP Audit Tcodes – Main T-code Audit in SAP
Lis of Important SAP GRC Tables
Here the list of main SAP GRC Tables (in 10.0 version ):
| SAP GRC Tables | Description |
|---|---|
| GRACREVREJUSER | UAR Rejected Users |
| GRACREJREASON | UAR Rejected Reasons |
| GRACREJREASONT | UAR Rejected Reasons Texts |
| GRACOWNER | Master Table for Central Owner Administration |
| GRAC_S_REQUEST_RULE_HEADER | Contains Request Header information |
| GRAC_T_REQUEST_RULE_HEADER | Contains Request Header information |
| GRAC_S_REQUEST_RULE_LINE | Contains Access Request Line Item informations |
| GRAC_T_REQUEST_RULE_LINE | Contains Access Request Line Item informations |
| GRFN_MW_S_AGENT_ID | Result – Agent Rule |
| GRFN_MW_T_AGENT_ID | Result – Agent Rule |
| USR02 | User Logon Data |
If ou want further, check the following links:
- Helpful transactions, tools, programs, tables, etc. for a SAP GRC Consultant
- SAP GRC Self Conflicting T-Codes – Are We Beating around Bushes.
- SAP OSS Note 1600667
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