SAP GRC-PCP sub module is an application component stands for GRC Process Control Plug-in 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-PCP (GRC Process Control Plug-in in GRC) TABLES
Here is the list of standard SAP tables coming under GRC-PCP component.
- /GRCPI/GRIABRDEF → AM – Business Rule Definition
- /GRCPI/GRIABRFLD → AM – Field List (Temp Storage for A Sync)
- /GRCPI/GRIABRFRM → AM – From Clause (Temp Storage for A sync)
- /GRCPI/GRIABRHDL → AM – Business Rule Handler
- /GRCPI/GRIABRPAR → AM – Technical Setting Parameter (Temp Storage for A Sync)
- /GRCPI/GRIABRSEL → AM – Selection (Temp Storage for A Sync)
- /GRCPI/GRIABRTAB → AM – Joins (Temp Storage for A Sync)
- /GRCPI/GRIADBLOG → AM – Table of GRC log records for table changes
- /GRCPI/GRIAEXCEP → AM – Exceptional HR Framework Tables for Config Sub-Scenario
- /GRCPI/GRIALOGCF → AM – Change Log Suffix Structure
- /GRCPI/GRIAMSG → AM – Execution Message (Temp Storage during execution)
- /GRCPI/GRIAOLSP → AM – Organization Level System Parameter
- /GRCPI/GRIAPROG → AM – Program Rule Definition
- /GRCPI/GRIAREPTS → AM – Authorized ABAP Reports
- /GRCPI/GRIASNAP → AM – Capture snapshot of change log
- /GRCPI/GRIASNAPH → AM – First Run Date & Last Run Date for Change Log
- /GRCPI/GRIASPEC → AM – Special No-supported tables for adding back
- /GRCPI/GRIATRANS → Osolete – AM – Configuration Simulation for Transport
- /GRCPI/GRIATRANT → AM – Configuration Simulation for Transport 2
SAP GRC-PCP (GRC Process Control Plug-in in GRC) TCODES
See the list oftransaction codes used with SAP GRC-PCP sub module.
- /GRCPI/GRIA_GRC_LOG → GRC Change Log
- /GRCPI/GRIAOVERVIEW → Qulified ABAP Report Overview
- /GRCPI/GRIARPTCHK → Report Validation
- /GRCPI/OVERVIEW → Qulified ABAP Report Overview
- /GRCPI/GRIARTA → Business Rule Exection