TCode | Description | Module | Top Module | Component |
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Create Enterprise Structure | ![]() |
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Change Enterprise Structure | ![]() |
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Display Enterprise Structure | ![]() |
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Create CIC Organizational Plan | ![]() |
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Change CIC Organizational Plan | ![]() |
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Display CIC Organizational Plan | ![]() |
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Change MIC | ![]() |
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Create MIC | ![]() |
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Display MIC | ![]() |
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Change Process Control | ![]() |
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Create Process Control | ![]() |
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Display Process Control | ![]() |
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Change Process Control | ![]() |
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Create Process Control | ![]() |
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Display Process Control | ![]() |
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Assign Incident/Loss Attributes | ![]() |
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Create Process Control | ![]() |
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Display Process Control | ![]() |
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Create Inv.Program in Enterprise Org | ![]() |
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Change Inv.Program in Enterp. Org. | ![]() |
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Display Inv.Program in Enterp. Org. | ![]() |
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Create Attributes | ![]() |
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Create Attributes | ![]() |
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Create Organizational Model | ![]() |
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Create Organization and Staffing | ![]() |
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Create Org. and Staffing (WF) | ![]() |
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Change Attributes | ![]() |
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Change Attributes | ![]() |
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Change Organizational Model | ![]() |
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Change Organization and Staffing | ![]() |
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Change Org. and Staffing (WF) | ![]() |
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Display attributes | ![]() |
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Display Attributes | ![]() |
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Display Organizational Model | ![]() |
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Display organization and Staffing | ![]() |
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Display Org. and Staffing (WF) | ![]() |
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Create Retail Object Assignment | ![]() |
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Display Retail Object Assignment | ![]() |
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Change Retail Object Assignment | ![]() |
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Create Organization and Staffing | ![]() |
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Change Organization and Staffing | ![]() |
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Display Organization and Staffing | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Create Root Organizations | ![]() |
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Deletion of HR Table Entries | ![]() |
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Rebuild HR Object List | ![]() |
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Change Process Control | ![]() |
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Create Process Control | ![]() |
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Display Process Control | ![]() |
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Assign Incident/Loss Attributes | ![]() |
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Create Process Control | ![]() |
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Display Process Control | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Change Process Control | ![]() |
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Create Process Control | ![]() |
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Display Process Control | ![]() |
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Language | Description |
---|---|
Deutsch | SAP GRC Process Control anlegen |
English | Create Process Control |
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83 |
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260 |
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1,210 |
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4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
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1 |
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1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
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367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |