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 (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.
- HRP5336 → DB Table for Infotype 5336
- HRP5304 → DB Table for Infotype 5304
- HRP5317 → DB Table for Infotype 5317
- GRPC_XP_PCLINK → PC link
- GRPC_SNP_SHT_ON → Switch on/off Snap Shot
- GRPC_AU_RES_COD → ABAP Unit Restrictions – Code
- GRPCCAPAACTIONEX → Execution data of Corrective & Preventive Actions for CAPA
- GRPCRLCRSYSA → Rule Criteria System Type Assignment
- GRPCRPLCINFO2 → Replacement Information: Case
- GRPCAODGROUP → aod group
- GRPCSODTASK → Obsolete: PC SOD Conflict Task
- GRPCDBBUFD → Dashboard buffer data
- HRP5308 → DB Table for Infotype 5308
- GRPCRATINGSETVAL → Rating set value
- GRPC_AU_MET → ABAP Unit Methods
- 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).
- GRPC_AC_RLCR_REPORT → Script Rule Criteria list
- GRPC_CUST_PERS_RESP → Obsolete: Set Logic for Resp Persons
- GRPCBU → Connect User and Person
- GRPC_DBBUPLOAD → Upload Dashboard Buffer
- GRPC_RELLINK_CUST → Customizing for Related Links
- GRPC_DOC_MONITOR → GRC Process Control Documents
- GRPC_AC_RESTORE_CONN → Post Installation Connector
- GRPC_CONNECTOR_REPT → Connector Assignment details report
- GRPC_HR_LINKS_MIGRAT → Conversion of Links in KPro
- GRPC_BI_EVT_LOC → GRC PC BI : Event ->BI location id
- GRPC_WF_SLG1 → Analyze Applicat. Log for Scheduling
- GRPC_CONSIST_CHECK → Consistency Check on Validity Period
- GRPC_PC25_PC100_UPG → Upgrade from PC 2.5 to PC10.0
- GRPC_AISLANGUAGE → Import AIS Report Names
- GRPC_LOG_API → Process Controls API Log
- View full list of SAP GRC-SPC tcodes with details