SAP ABAP Program GRPCRTA_MGFIINVPOST01BC1 (Analysis of Vendor invoices against tolerance limit)
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_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit  
Program Type 1 Executable program  
Attributes
Status P SAP Standard Production Program  
Application F Financial accounting  
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  Analysis of G/L Account creation and Change 
2 0101  Analyses of Physical Inventory Tolerances 
3 0110  Header Label 
4 0130  Data Label 
5 0140  Analysis of G/L Account creation and Change 
6 0150  Header Data 
7 0151  Control Data 
8 0153  Rule Matrix 
9 0154  Deficiency Log 
10 0156  Administrative Information 
11 0157  Deficiency Log 
12 0160  Header Data 
13 0200  Monitoring of Customer Credit Limit Seasonal Factors 
14 0300  Analysis of G/L Account creation and Change 
15 0400  Analysis of G/L Account creation and Change 
16 1000  SEL_SCREEN 1000 INFO:170000470000000000000000000209173647929 
     
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