SAP GRC Process Control Plug-in in GRC (GRC-PCP) Component Details & Tutorials

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 module

SAP GRC-PCP (GRC Process Control Plug-in in GRC) TABLES

Here is the list of standard SAP tables coming under GRC-PCP component.

  1. /GRCPI/GRIABRDEF → AM – Business Rule Definition
  2. /GRCPI/GRIABRFLD → AM – Field List (Temp Storage for A Sync)
  3. /GRCPI/GRIABRFRM → AM – From Clause (Temp Storage for A sync)
  4. /GRCPI/GRIABRHDL → AM – Business Rule Handler
  5. /GRCPI/GRIABRPAR → AM – Technical Setting Parameter (Temp Storage for A Sync)
  6. /GRCPI/GRIABRSEL → AM – Selection (Temp Storage for A Sync)
  7. /GRCPI/GRIABRTAB → AM – Joins (Temp Storage for A Sync)
  8. /GRCPI/GRIADBLOG → AM – Table of GRC log records for table changes
  9. /GRCPI/GRIAEXCEP → AM – Exceptional HR Framework Tables for Config Sub-Scenario
  10. /GRCPI/GRIALOGCF → AM – Change Log Suffix Structure
  11. /GRCPI/GRIAMSG → AM – Execution Message (Temp Storage during execution)
  12. /GRCPI/GRIAOLSP → AM – Organization Level System Parameter
  13. /GRCPI/GRIAPROG → AM – Program Rule Definition
  14. /GRCPI/GRIAREPTS → AM – Authorized ABAP Reports
  15. /GRCPI/GRIASNAP → AM – Capture snapshot of change log
  16. /GRCPI/GRIASNAPH → AM – First Run Date & Last Run Date for Change Log
  17. /GRCPI/GRIASPEC → AM – Special No-supported tables for adding back
  18. /GRCPI/GRIATRANS → Osolete – AM – Configuration Simulation for Transport
  19. /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.

  1. /GRCPI/GRIA_GRC_LOG → GRC Change Log
  2. /GRCPI/GRIAOVERVIEW → Qulified ABAP Report Overview
  3. /GRCPI/GRIARPTCHK → Report Validation
  4. /GRCPI/OVERVIEW → Qulified ABAP Report Overview
  5. /GRCPI/GRIARTA → Business Rule Exection