SAP ABAP Program GRPCRTA_CTFICLPEP03C4 (Monitoring changes to Material Management period)
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_CTFICLPEP03C4 Monitoring changes to Material Management period  
Program Type 1 Executable program  
Attributes
Status P SAP Standard Production Program  
Application  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  Monitoring changes to Material Management period close 
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 0152  Control Objective 
8 0153  Rule Matrix 
9 0154  Deficiency Log 
10 0156  Administrative Information 
11 0157  Deficiency Log 
12 0160  Header Data 
13 0200  Monitoring changes to Material Management period close 
14 0300  Monitoring changes to Material Management period close 
15 0400  Monitoring changes to Material Management period close 
16 1000  SEL_SCREEN 1000 INFO:170000440000000000000000000186830676093 
     
GUI Status
# GUI Status Short Description
1 100  Main 
2 STANDARD_FULLSCREEN  Analysis of GL Account Creation and Change 
     
GUI Title
# GUI Title Short Description
1 100  & & 
     
History
Last changed by/on SAP  20141106 
SAP Release Created in 250_46C