SAP Process Controls in GRC (GRC-SPC) Component Details & Tutorials

SAP GRC-SPC sub module is an application component stands for Process 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-SPC module

SAP GRC-SPC (Process Controls in GRC) TABLES

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

  1. HRP5336 → DB Table for Infotype 5336
  2. HRP5304 → DB Table for Infotype 5304
  3. HRP5317 → DB Table for Infotype 5317
  4. GRPC_XP_PCLINK → PC link
  5. GRPC_SNP_SHT_ON → Switch on/off Snap Shot
  6. GRPC_AU_RES_COD → ABAP Unit Restrictions – Code
  7. GRPCCAPAACTIONEX → Execution data of Corrective & Preventive Actions for CAPA
  8. GRPCRLCRSYSA → Rule Criteria System Type Assignment
  9. GRPCRPLCINFO2 → Replacement Information: Case
  10. GRPCAODGROUP → aod group
  11. GRPCSODTASK → Obsolete: PC SOD Conflict Task
  12. GRPCDBBUFD → Dashboard buffer data
  13. HRP5308 → DB Table for Infotype 5308
  14. GRPCRATINGSETVAL → Rating set value
  15. GRPC_AU_MET → ABAP Unit Methods
  16. View full list of SAP GRC-SPC Tables with description

SAP GRC-SPC (Process Controls in GRC) TCODES

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

  1. GRPC_AC_RLCR_REPORT → Script Rule Criteria list
  2. GRPC_CUST_PERS_RESP → Obsolete: Set Logic for Resp Persons
  3. GRPCBU → Connect User and Person
  4. GRPC_DBBUPLOAD → Upload Dashboard Buffer
  5. GRPC_RELLINK_CUST → Customizing for Related Links
  6. GRPC_DOC_MONITOR → GRC Process Control Documents
  7. GRPC_AC_RESTORE_CONN → Post Installation Connector
  8. GRPC_CONNECTOR_REPT → Connector Assignment details report
  9. GRPC_HR_LINKS_MIGRAT → Conversion of Links in KPro
  10. GRPC_BI_EVT_LOC → GRC PC BI : Event ->BI location id
  11. GRPC_WF_SLG1 → Analyze Applicat. Log for Scheduling
  12. GRPC_CONSIST_CHECK → Consistency Check on Validity Period
  13. GRPC_PC25_PC100_UPG → Upgrade from PC 2.5 to PC10.0
  14. GRPC_AISLANGUAGE → Import AIS Report Names
  15. GRPC_LOG_API → Process Controls API Log
  16. View full list of SAP GRC-SPC tcodes with details