SAP GRC-ACP sub module is an application component stands for GRC Access 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-ACP (GRC Access Control Plug-In in GRC) TABLES
Here is a list of sample 15 tables coming under GRC-ACP component. Full list will be available from the mentioned link after this list.
- /VIRSA/ZROLMAN → Manual Transactions
- /VIRSA/ZROLDEFH → Role Definition Header
- /VIRSA/ZAUTHT → Authorization Values description
- /VIRSA/ZFFNOTIF → Nofitcation Details
- /VIRSA/FUNCTOBJ → Function – Objects
- /VIRSA/MGMTUSR → Management Report User Details
- /VIRSA/CRAUTHL5T → SOD Authorization Object Text
- /VIRSA/TCDCOUPLE → Check on S_TCODE at call transaction
- /VIRSA/ZSODTCT → SOD (TCode) Text
- /VIRSA/MGMTVLTNS → Violations Classified by Risk Level
- /VIRSA/ZAUTH → Authorization Values
- /VIRSA/CRAUTHOBT → Critical Authorization Objects Text
- /VIRSA/ZVRATINC → SOD Analysis – Incremental Table
- /VIRSA/FUNCTTCD → Function – Transactions
- /VIRSA/MGMTANLYS → Analysis Results
- View full list of SAP GRC-ACP Tables with description
SAP GRC-ACP (GRC Access Control Plug-In in GRC) TCODES
See some sample transaction codes used with SAP GRC-ACP sub module. I have added Full list with details in another tutorial (see the link after this list).
- /VIRSA/ZVFAT_V02 → Log Report
- /VIRSA/ZRTDELLOCK → Delete Role Lock
- /VIRSA/ZVRMT_U03 → Compare Users Roles
- /VIRSA/ZVRMT_U02 → Check Tcodes in Menu & Authorization
- /VIRSA/ZVRAT_M05 → Where Used list of Control Id/Monit
- /VIRSA/ZVRAT_M02 → Where Used list of Mit. Control Id/M
- /VIRSA/ZVRAT_L01 → Conversion Utility for CC Text Table
- /VIRSA/ZVRAT_S09 → Comparing diffrent SOD Matrices
- /VIRSA/ZVRATBAK1 → Update data for Mgmt Graphical View
- /VIRSA/ZVFAT_V01 → Log Report
- /VIRSA/ZVRAT_S10 → Tcodes by Roles/Profiles, never exec
- /VIRSA/ZVRAT_U05 → Expired and Expiring Roles for Users
- /VIRSA/ZVFAT_U04 → FirefightId Transaction Usage
- /VIRSA/ZVRAT_RB2 → Rule Architect
- /VIRSA/ZVFAT_U03 → Reason/Activity report
- View full list of SAP GRC-ACP tcodes with details