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

by John in SAP GRC

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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