SAP GRC-PCE sub module is an application component stands for Process Controls -Automated Controls 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-PCE (Process Controls -Automated Controls in GRC) TABLES
Here is the list of standard SAP tables coming under GRC-PCE component.
- GRPCRTAPAHI → GRPCRTA Parameter History place holder
- GRPCRTA_CTRLDEF → Control Definition
- GRPCRTA_DBTABLOG → GRC Table of log records for table changes
- GRPCRTA_GRPCSNAP → GRC Change Log: Capture snapshot of change log
- GRPCRTA_HDRSNAP → GRC First Run Date & Last Run Date for Change Log
- GRPCRTA_HRDA0011 → HR Master Record: Infotype 0011 (Ext.Bank Transfers)
- GRPCRTA_HRDA0045 → PC HR control data for infotype 0045 – Loan
- GRPCRTA_HRDA0078 → PC HR control data for infotype 0078 – Loan Payments
- GRPCRTA_HRDA0267 → PC HR control data for infotype 0267
- GRPCRTA_HRDAT1 → PC HR control data for infotype 0014 and 0015
- GRPCRTA_HRDAT2 → PC HR control data for infotype 0014 and 0015
- GRPCRTA_SCRIPTOB → GRPCRTA Change log script and Table relationship
- GRPCRTA_TABLOG → GRPCRTA Change log migration table log
- GRPCRTA_TCHDAT → First Run Date & Last Run Date for Change Log
- GRPCRTA_TCHLOG → Change log : Changed data
- GRPCRTA_TJOBS → Scheduler Watch List
- GRPCRTA_TSCRTBL → Change log : Script->Table relationship
- GRPCRTA_TSNAP → Change log : Capture snapshot of change log
SAP GRC-PCE (Process Controls -Automated Controls in GRC) TCODES
See the list oftransaction codes used with SAP GRC-PCE sub module.
- GRPCRTA_CHANGELOGGRC → GRPC GRC Change Log Capture
- GRPCRTA_PC → GRC Process Control
- GRPCRTA_CLOG → Capture Change log data