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Hierarchy
☛
GRCPIERP (Software Component) GRCPIERP
⤷
GRC-PCE (Application Component) Process Controls -Automated Controls
⤷
GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Basic Data
Program
GRPCRTA_MGLOPURTP06C2
Evaluation of Invoice Verification Without Goods Receipt
Program Type
1
Executable program
Attributes
Transaction Code
There is no transaction reference to this program
Screens
#
Screen
Short Description
1
0100
Chart of Accounts level changes to GL master data
2
0110
Header Label
3
0130
Data Label
4
0140
Chart of Accounts level changes to GL master data
5
0150
Header Data
6
0151
Control Data
7
0153
Rule Matrix
8
0154
Deficiency Log
9
0156
Administrative Information
10
0157
Deficiency Log
11
0160
Header Data
12
0200
Chart of Accounts level changes to GL master data
13
0300
Chart of Accounts level changes to GL master data
14
0400
Chart of Accounts level changes to GL master data
15
1000
SEL_SCREEN 1000 INFO:170000460000000000000000000203356305705
GUI Status
#
GUI Status
Short Description
1
100
Main
GUI Title
#
GUI Title
Short Description
1
100
& &
History
Last changed by/on SAP 20141106
SAP Release Created in 250_46C