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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_MGLOPURREL05C2
Eval. of Purchase order Approval Process effectiveness for doc type
Program Type
1
Executable program
Attributes
Transaction Code
There is no transaction reference to this program
Screens
#
Screen
Short Description
1
0100
Eval. of PO Approval Process effectiveness for document type
2
0110
Header Label
3
0130
Data Label
4
0140
Eval. of PO Approval Process effectiveness for document type
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
Eval. of PO Approval Process effectiveness for document type
13
0300
Eval. of PO Approval Process effectiveness for document type
14
0400
Eval. of PO Approval Process effectiveness for document type
15
1000
SEL_SCREEN 1000 INFO:170000480000000000000000000218066372719
GUI Status
#
GUI Status
Short Description
1
100
Main
2
STANDARD_FULLSCREEN
Eval. of PO Approval Process effectiveness for document type
GUI Title
#
GUI Title
Short Description
1
100
& &
History
Last changed by/on SAP 20141106
SAP Release Created in 250_46C