SAP GRC-RM sub module is an application component stands for GRC Risk Management 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-RM (GRC Risk Management in GRC) TABLES
Here is a list of sample 15 tables coming under GRC-RM component. Full list will be available from the mentioned link after this list.
- GRRMOBCCONDDET → Loss event workflow condition details
- GRRMSVYANAL → Survey analysis data table
- GRRMOBLOSEVTGR → Grouped Losses
- GRRMOBWSTSCSTN → Loss Event WF: Next Available Statuses
- /ORM/ORMT_PRBLV → Probability Level
- GRRMOBORXBL → ORX – Business Lines
- GRRMRESPTYPE → table for response type
- GRRM_RESOURCE_RO → RESTful resources
- GRRMCACTWRAPPER → Cactivity Wrapper ID
- GRRMDEFAULTHIER → Maintaing default Hierarchy type for Risk Management
- /ORM/ORMT_TLWAFS → Three-point Analysis
- GRRMFACTREPS → Fact Report selected sections
- GRRMOBWSTT → Loss Event WF: Statuses – Text Table
- /ORM/ORMT_PRBDEF → Probability Definition
- GRRMOBAGCOLOR → Aggregation Colors
- View full list of SAP GRC-RM Tables with description
SAP GRC-RM (GRC Risk Management in GRC) TCODES
See some sample transaction codes used with SAP GRC-RM sub module. I have added Full list with details in another tutorial (see the link after this list).
- GRRMAGGRCUST → Aggregation Customizing
- GRRM_OB_WFCUST → Workflow Configuration
- GRRM_OB_LOSEVT_NR → Number range maintenance: GRRMOBLSEV
- GRRM_OB_DETACT → Maintain Detection Activities
- GRPC_PC25_MIGRATE → GRC Migration
- GRRM_OB_LOSEVTY → Maintain Loss Event Types
- GRRM_RM20_MIGRATE → GRC RM 2.0 Migration
- GRRM_ILD_EVT_NUM → Number Range Maintenance: ILD Events
- GRRM_OB_LOSCRIT → Maintain Extensions (Loss Criteria)
- GRRM_VC_ORM_CLSF → Maintain Incident & Loss Attributes
- SAPMGRRM_CONSISTENCY → GRC RM Consistency checker.
- GRFN_MIGRATE → GRC Migration
- GRRM_VC_RISKCOLLCUST → Risk Summary Settings
- GRPC_MIC10_MIGRATE → GRC Migration
- GRRM_CLM_TEST → Test CLM APIs
- View full list of SAP GRC-RM tcodes with details