SAP Governance, Risk and Compliance (GRC) Tcodes

TcodeDescriptionModule
GRFN_FDSFlexiable Data StoreGRC
GRFN_MDUGMaster Data Upload GeneratorGRC
GRFN_RST_DSReset Data Source after transportGRC
GRFN_RST_BRReset Business Rule after transportGRC
GRFN_PRE_DSPrepare Data Source for transportGRC
GRFN_PRE_BRPrepare Business Rule for transportGRC
GRFN_HR_DELDeletion of HR Table EntriesGRC
GRFNMW_ADMINMSMP Power User / DebugGRC
GRFNMW_DEBUGMSMP Process Debug SettingsGRC
GRFN_INIT_DSInitialize Data Source DataGRC
GRFN_INIT_BRInitialize Business Rule DataGRC
GRFN_FDS_DEVFlexiable Data Store - Dev InternalGRC
GRFN_FDS_AMFFlexiable Data Store Usage for AMFGRC
GRFNMW_CN_VERAMSMP Process Active Version Maintenance GRC
GRFN_TIMEFRAMEGRC TimeframesGRC
GRFN_FREQUENCYGRC FrequenciesGRC
GRFN_AMT_SUBPRNumber range maintenance: GRFN_AMTSGRC
GRFN_AMT_CNTRLNumber range maintenance: GRFN_AMTCGRC
GRFNMW_MONITORMSMP Workflow MonitoringGRC
GRFN_BI_TF_CUSTGRC BI extraction customizingGRC
GRRM_ILD_CREATECreate Process ControlGRC
GRRM_ILD_CHANGEAssign Incident/Loss AttributesGRC
GRFN_STR_CREATECreate Process ControlGRC
GRFN_STR_CHANGEChange Process ControlGRC
GRFN_LOG_ENABLEEnable App Logging for GRCGRC
GRFN_HR_REBUILDRebuild HR Object ListGRC
GRFN_ACTIVATE_CRActivate GRC PC/RM Crystal ReportsGRC
GRRM_ILD_DISPLAYDisplay Process ControlGRC
GRFNMW_DEV_RULESMSMP Rule Generation / TestingGRC
GRFNMW_DEBUG_MSGMSMP Process Debug Messages SettingsGRC
GRFN_CREATE_ROOTCreate Root OrganizationsGRC
GRFN_DOC_MONITORGRC Process Control DocumentsGRC
GRFN_DM_MAINTAINMaintain DatamartGRC
GRFN_STR_DISPLAYDisplay Process ControlGRC
GRFNMW_CONFIGUREMSMP Workflow Configuration (Expert)GRC
GRFN_POLICY_ADMINPolicy Admin ToolGRC
GRFNMW_DEV_CONFIGMSMP Development ConfigurationGRC
GRFNMW_GEN_VERSIONGenerate Versions for MSMP ConfigGRC
GRFN_AMF_FDT_EXPORTExport BRFplus XML for Business RuleGRC
GRFN_AM_CLIENT_COPYCopy Business Rule and Data SourceGRC
GRFNMW_CONFIGURE_WDMSMP ConfigurationGRC
GRFN_AMF_FDT_IMPORTImport BRFplus XML for Business RuleGRC
GRFNMW_DBGMONITOR_WDMSMP Instance Runtime MonitorGRC
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Governance, Risk and Compliance (GRC) Sub-Module Wise Tcodes

SAP GRC Risk Management Tcodes

TcodeDescriptionModule
GRFN_MIGRATEGRC MigrationGRC-RM
GRRMAGGRCUSTAggregation CustomizingGRC-RM
GRRM_CLM_TESTTest CLM APIsGRC-RM
GRRM_OB_EFFTYMaintain Effect TypesGRC-RM
GRRM_OB_WFCUSTWorkflow ConfigurationGRC-RM
GRRM_OB_DETACTMaintain Detection ActivitiesGRC-RM
GRRM_OB_LOSCRITMaintain Extensions (Loss Criteria)GRC-RM
GRRM_OB_LOSEVTYMaintain Loss Event TypesGRC-RM
GRPC_MIC_MIGRATEGRC MigrationGRC-RM
GRRM_VC_ORM_CLSFMaintain Incident & Loss AttributesGRC-RM

Full List of SAP GRC Risk Management Tcodes


SAP Process Controls -Automated Controls Tcodes

TcodeDescriptionModule
GRPCRTA_PCGRC Process ControlGRC-PCE
GRPCRTA_CLOGCapture Change log dataGRC-PCE
GRPCRTA_CHANGELOGGRCGRPC GRC Change Log CaptureGRC-PCE

SAP Process Controls Tcodes

TcodeDescriptionModule
GRPCBUConnect User and PersonGRC-SPC
GRPC_HR_DELDeletion of HR Table EntriesGRC-SPC
GRPC_WF_SLG1Analyze Applicat. Log for SchedulingGRC-SPC
GRPC_LOG_APIProcess Controls API LogGRC-SPC
GRPC_LOG_AUTHProcess Controls Authorization LogGRC-SPC
GRPC_AS_REORGAdministration ProgramsGRC-SPC
GRPCR_MAINTAINSettings for Improved PerformanceGRC-SPC
GRPCS_SHM_CUSTShared Memory CustomizingGRC-SPC
GRPC_DBBUPLOADUpload Dashboard BufferGRC-SPC
GRPC_HR_REBUILDRebuild HR Object ListGRC-SPC

Full List of SAP Process Controls Tcodes