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