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Governance, Risk and Compliance

SAP Module

210 transaction codes

GRFN_BI_TF_CUSTGRC BI extraction customizing
GRFN_CREATE_ROOTCreate Root Organizations
GRFN_DM_MAINTAINMaintain Datamart
GRFN_DOC_MONITORGRC Process Control Documents
GRFN_EXPORT_CCM_WDExport CCM Contents
GRFN_FDSFlexiable Data Store
GRFN_FDS_AMFFlexiable Data Store Usage for AMF
GRFN_FDS_DEVFlexiable Data Store - Dev Internal
GRFN_FREQUENCYGRC Frequencies
GRFN_HR_DELDeletion of HR Table Entries
GRFN_HR_REBUILDRebuild HR Object List
GRFN_IMPORT_CCM_WDImport CCM Contents
GRFN_INIT_BRInitialize Business Rule Data
GRFN_INIT_DSInitialize Data Source Data
GRFN_LOG_ENABLEEnable App Logging for GRC
GRFN_MDUGMaster Data Upload Generator
GRFN_MIGRATEGRC Migration
GRFNMW_ADMINMSMP Power User / Debug
GRFNMW_CN_VERAMSMP Process Active Version Maint.
GRFNMW_CONFIGUREMSMP Workflow Configuration (Expert)
GRFNMW_CONFIGURE_WDMSMP Configuration
GRFNMW_DBGMONITOR_WDMSMP Instance Runtime Monitor
GRFNMW_DEBUGMSMP Process Debug Settings
GRFNMW_DEBUG_MSGMSMP Process Debug Messages Settings
GRFNMW_DEV_CONFIGMSMP Development Configuration
GRFNMW_DEV_RULESMSMP Rule Generation / Testing
GRFNMW_GEN_VERSIONGenerate Versions for MSMP Config
GRFNMW_MONITORMSMP Workflow Monitoring
GRFN_PLAN_ARCH_DELDelete data by using archive file
GRFN_PLAN_ARCH_RELReload data from archive file
GRFN_PLAN_ARCH_WRICreate Planner Archive File
GRFN_POLICY_ADMINPolicy Admin Tool
GRFN_PRE_BRPrepare Business Rule for transport
GRFN_PRE_DSPrepare Data Source for transport
GRFN_RST_BRReset Business Rule after transport
GRFN_RST_DSReset Data Source after transport
GRFN_STR_CHANGEChange Process Control
GRFN_STR_CREATECreate Process Control
GRFN_STR_DISPLAYDisplay Process Control
GRFN_TERMINOLOGYDynamic Terminology Customizing
GRFN_TIMEFRAMEGRC Timeframes
GRPC_AC_INIT_CONNPre-Installation Connector
GRPC_AC_RESTORE_CONNPost Installation Connector
GRPC_AC_RLCR_REPORTScript Rule Criteria list
GRPC_AIS_CO_REPORTImport AIS Report Names
GRPC_AISLANGUAGEImport AIS Report Names
GRPC_AS_REORGAdministration Programs
GRPC_BI_EVT_LOCGRC PC BI : Event ->BI location id
GRPCBUConnect User and Person
GRPC_CASECUST_CHECKCase Management Customizing
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