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SAP GRC Tcodes

1) The document provides instructions for launching and configuring different SAP applications and tools including Netweaver Business Client, SPRO, GRC_UPLOAD_MIT_ASGN, GRC_DWLOAD_MIT_ASGN, GRFNMW_CONFIGURE_WD, and GRFNMW_CONFIGURE. 2) Key actions include assigning work centre roles in NWBC, uploading or downloading mitigation assignments in a mass change, and configuring MSMP workflows either through a standard web view or SAP GUI expert mode. 3) Users are warned that the expert mode for GRFNMW_CONFIGURE should only be used if familiar with MSMP configuration to avoid potential issues.

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chris.holzem
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Download as PDF, TXT or read online on Scribd
283 views

SAP GRC Tcodes

1) The document provides instructions for launching and configuring different SAP applications and tools including Netweaver Business Client, SPRO, GRC_UPLOAD_MIT_ASGN, GRC_DWLOAD_MIT_ASGN, GRFNMW_CONFIGURE_WD, and GRFNMW_CONFIGURE. 2) Key actions include assigning work centre roles in NWBC, uploading or downloading mitigation assignments in a mass change, and configuring MSMP workflows either through a standard web view or SAP GUI expert mode. 3) Users are warned that the expert mode for GRFNMW_CONFIGURE should only be used if familiar with MSMP configuration to avoid potential issues.

Uploaded by

chris.holzem
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Launch

launch NWBC HTML. You will need to


Netweaver
WBC All have work centre roles assigned or build
Business
you own.
Client
Self explanatory – configuration entry
SPRO Customizing All
point for both GRC and plug-in systems
Upload a huge number of mitigation (user,
Mass
Upload role, profile) in one shot. You can either
change of
GRAC_UPLOAD_MIT_ASGN Mitigation ARA append your current mitigations or
Mitigation
Assignments overwrite. Program
Assignments
GRAC_UPLOAD_MIT_ASSIGNMENTS.
Mass
Download Download a huge number of mitigation
change of
GRAC_DWLOAD_MIT_ASGN Mitigation ARA (user, role, profile) in one shot. Program
Mitigation
Assignments GRAC_DOWNLOAD_MIT_ASSIGNMENTS.
Assignments
MSMP
MSMP Workflow Configuration – standard
GRFNMW_CONFIGURE_WD Workflow WF
view (web dynpro will launch)
Configuration
SAP GUI expert mode to configuration
workflow configuration. Do not use this
MSMP transaction if you not familiar or strong
Workflow with MSMP configuration as you will risk
GRFNMW_CONFIGURE WF
Config corrupting your build. This is useful if you
Expert need to retransport or transport all of the
MSMP in one go as you can select it like
an IMG table.

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