SAP GRC Access Control Plug-In in GRC (GRC-ACP) Component Details & Tutorials

SAP GRC-ACP sub module is an application component stands for GRC Access Control Plug-In in GRC. It is coming under the GRC module (Governance, Risk and Compliance). Here is a quick overview tutorial about its sub modules, transaction codes and tables for your training purpose.

SAP GRC-ACP module

SAP GRC-ACP (GRC Access Control Plug-In in GRC) TABLES

Here is a list of sample 15 tables coming under GRC-ACP component. Full list will be available from the mentioned link after this list.

  1. /VIRSA/ZROLMAN → Manual Transactions
  2. /VIRSA/ZROLDEFH → Role Definition Header
  3. /VIRSA/ZAUTHT → Authorization Values description
  4. /VIRSA/ZFFNOTIF → Nofitcation Details
  5. /VIRSA/FUNCTOBJ → Function – Objects
  6. /VIRSA/MGMTUSR → Management Report User Details
  7. /VIRSA/CRAUTHL5T → SOD Authorization Object Text
  8. /VIRSA/TCDCOUPLE → Check on S_TCODE at call transaction
  9. /VIRSA/ZSODTCT → SOD (TCode) Text
  10. /VIRSA/MGMTVLTNS → Violations Classified by Risk Level
  11. /VIRSA/ZAUTH → Authorization Values
  12. /VIRSA/CRAUTHOBT → Critical Authorization Objects Text
  13. /VIRSA/ZVRATINC → SOD Analysis – Incremental Table
  14. /VIRSA/FUNCTTCD → Function – Transactions
  15. /VIRSA/MGMTANLYS → Analysis Results
  16. View full list of SAP GRC-ACP Tables with description

SAP GRC-ACP (GRC Access Control Plug-In in GRC) TCODES

See some sample transaction codes used with SAP GRC-ACP sub module. I have added Full list with details in another tutorial (see the link after this list).

  1. /VIRSA/ZVFAT_V02 → Log Report
  2. /VIRSA/ZRTDELLOCK → Delete Role Lock
  3. /VIRSA/ZVRMT_U03 → Compare Users Roles
  4. /VIRSA/ZVRMT_U02 → Check Tcodes in Menu & Authorization
  5. /VIRSA/ZVRAT_M05 → Where Used list of Control Id/Monit
  6. /VIRSA/ZVRAT_M02 → Where Used list of Mit. Control Id/M
  7. /VIRSA/ZVRAT_L01 → Conversion Utility for CC Text Table
  8. /VIRSA/ZVRAT_S09 → Comparing diffrent SOD Matrices
  9. /VIRSA/ZVRATBAK1 → Update data for Mgmt Graphical View
  10. /VIRSA/ZVFAT_V01 → Log Report
  11. /VIRSA/ZVRAT_S10 → Tcodes by Roles/Profiles, never exec
  12. /VIRSA/ZVRAT_U05 → Expired and Expiring Roles for Users
  13. /VIRSA/ZVFAT_U04 → FirefightId Transaction Usage
  14. /VIRSA/ZVRAT_RB2 → Rule Architect
  15. /VIRSA/ZVFAT_U03 → Reason/Activity report
  16. View full list of SAP GRC-ACP tcodes with details