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Governance, Risk and Compliance

SAP Module

210 transaction codes

GRAC_SPM_CLEANUPCleanup SPM application data
GRAC_SPM_LOG_SYNCSPM Log Synchronization
GRAC_SPM_SYNCSPM Master Data Sync
GRAC_SPM_WF_SYNCSPM Workflow Synchronization
GRAC_UPLOAD_ADDRULESUpload Additional Rules
GRAC_UPLOAD_MIT_ASGNUpload Mitigation Assignments
GRAC_UPLOAD_RULESUpload AC Rules
GRAC_USER_SYNCUser Synchronization
GRAC_WF_MIGMigrate workflow rules
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_ACTIVATE_CRActivate GRC PC/RM Crystal Reports
GRFN_AMF_FDT_EXPORTExport BRFplus XML for Business Rule
GRFN_AMF_FDT_IMPORTImport BRFplus XML for Business Rule
GRFN_AMT_CNTRLNumber range maintenance: GRFN_AMTC
GRFN_AMT_SUBPRNumber range maintenance: GRFN_AMTS
GRFN_AM_CLIENT_COPYCopy Business Rule and Data Source
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
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
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