Important SAP GRC Tcodes and Tables (Governance Risk and Compliance)

by · November 17, 2016

SAP GRC Tcodes and Tables
SAP GRC Tcodes and Tables

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_ASGNUpload Mitigation Assignments
GRAC_DWLOAD_MIT_ASGNDownload Mitigation Assignments
GRFNMW_CONFIGURE_WDMSMP Workflow Configuration
GRFNMW_CONFIGUREMSMP Workflow Config Expert
GRFNMW_DBGMONITOR_WDMSMP Instance Runtime Monitor
GRAC_ROLE_MASS_IMPRTMass Role Import from Backend System
GRAC_SPM_CLEANUPCleanup EAM Application Data
GRAC_EAM/GRAC_SPM and /GRCPI/GRIA_EAMEAM Logon Pad
GRAC_UPLOAD_RULESUpload Access Control Rules
GRAC_COPY_RULESCopy Access Control Rules
GRAC_RULE_DELETEDelete Access Control Rules
GRAC_DOWNLOAD_RULESDownload Access Control Rules
GRAC_GENERATE_RULESGenerate Access Control Rules
GRAC_RULE_TRANSPORTTransport Access Controls Rules
GRAC_EXPORT_RAExport Risk Analysis Data (e.g. when the file is too big for the web)
GRAC_BATCH_RARisk Analysis in Batch Mode
GRAC_GENERATE_RULES
GRAC_GEN_ERM_BRFRULE
GRAC_REP_OBJ_SYNCObject Rep Sync
GRAC_USER_SYNCUser Sync
GRAC_ROLE_SYNCRole Sync
GRAC_ROLE_USAGE_SYNCRole Usage Sync
GRAC_ACT_USAGE_SYNCAction Usage Sync
GRAC_PROFILE_SYNCProfile Sync
GRAC_AUTH_SYNCAuth Sync
GRAC_SPM_SYNCEAM Sync
GRAC_SPM_WF_SYNCEAM Workflow Synchronization
GRAC_SPM_LOG_SYNCEAM Log Sync
GRFN_STR_DISPLAYOrg Structure Expert Display
GRFN_STR_CHANGEOrg Structure Expert Change
GRFNMW_ADMINMSMP Power User / Debug
GRFNMW_CN_VERAMSMP Process Active Version Maint.
GRFNMW_DEBUGMSMP Process Debug Settings
GRFNMW_DEBUG_MSGMSMP Process Debug Messages Settings
GRFNMW_DEV_CONFIGMSMP Development Configuration
GRFNMW_DEV_RULESMSMP Rule Generation / Testing
GRFNMW_GEN_VERSIONGenerate Versions for MSMP Config
GRFNMW_MONITORMSMP Workflow Monitoring
GRAC_ENDUSRFORM_SICFEnd user form SICF service
GRAC_FFOBJ_DSC_MAINTMaintain EAM FF Object Description
GRAC_FFOBJ_DSC_MNT1Firefighter Object Maintenance
GRAC_IDM_SCHEMA_SYNCIDM Schema Update
GRAC_DATA_MIGRATIONAC10 Data Migration
GRAC_DELETE_REPORT_SDelete Report Spool data
GRACRABATCH_MONITORBatch Risk Analysis Monitor
GRAC_ALERT_GENERATEAlert Generation
GRAC_BATCH_RARisk 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
NWBCLaunch Netweaver Business Client
SPROCustomizing
SWDDWorkflow Builder
SWIA Workflow Adminsitration
BRFPLUSBRFplus Workbench
STZADCustomizing Time Zones
SLG1Display Application Logs
SE61SAP Documentation (Email templates … etc.)
SE63Translations
SCPR20Activate BC Sets
PPOMMaintain Organizational Plan
SOST/SOSBSAPconncet Send Requests
SCOTSAPconnect Administration
ST01/STAUTHTRACE/ST05System Trace
SM12Enqueue Locks
STADDisplay Statistics for all systems
SCC4Client Administration
SNOTENote Assistant
SE01/SE09Transport Organizer
SE16 / SE16NData Browser
SM01Lock Transactions
SM36Schedule Background Jobs
SM37Overview of Background Jobs
SA38ABAP Reporting
SE38ABAP Editor
SE80Object Navigation
SE37ABAP Function
SE24ABAP Class
OOCUTask Customizing
BD54Logical Systems
SM59RFC Destinations
SM66/SM50Workprocess
SUIM
S_BCE_68001426Transactions for User
S_BCE_68001418Roles by Role Name
S_BCE_68001419Roles by User Assignment
S_BCE_68001420Roles by Transaction Assignment
SICFHTTP Services
PFCGRole Maintenance
SU01User Maintenance
SE16Data Browser
SM30/SM31/SM34View Maintenance
WD_TRACE_TOOLWebDynpro Tracing

You may also check:

Lis of Important SAP GRC Tables

Here the list of main SAP GRC Tables (in 10.0 version ):

SAP GRC Tables? Description
GRACREVREJUSERUAR Rejected Users
GRACREJREASONUAR Rejected Reasons
GRACREJREASONTUAR Rejected Reasons Texts
GRACOWNERMaster Table for Central Owner Administration
GRAC_S_REQUEST_RULE_HEADERContains Request Header information
GRAC_T_REQUEST_RULE_HEADERContains Request Header information
GRAC_S_REQUEST_RULE_LINEContains Access Request Line Item informations
GRAC_T_REQUEST_RULE_LINEContains Access Request Line Item informations
GRFN_MW_S_AGENT_IDResult ? Agent Rule
GRFN_MW_T_AGENT_IDResult ? Agent Rule
USR02User Logon Data

If ou want further, check the following links:

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