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Relation table assessment control - user - organization

Hi expert,

Is there a table connected with organization - object - SOX control preparer - SOX Control Reviewer on SAP GRC Process control.This is a screen shoot on NWBC :

I need that data / table on ECC.

I am already try a table GRPRCCASEAS, HRP1001 and HRP1000 but still no luck.

(There is no relation on reviewer / preparer to organization with some object or control)

Please give me some advice.

Thank you very much.

nwbc.png (51.4 kB)
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1 Answer

  • Nov 30, 2017 at 06:15 AM

    Hello Athiyah,

    If you are looking for Object and Role relationship data, you can check table HRP1852

    thanks,

    Rajeshwari

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