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5.2 -- GOTO SE16 and enter TSTC for TABLE NAME. TCODE FIELD /VIRSA*

Former Member
0 Kudos

Should the following tcodes work? If so, how do I troubleshoot the ones that don't work? If not, how do they get configured to work? Can someone provide a link for documentation?

TCODE TTEXT

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/VIRSA/ALERTGEN Activity Monitoring

/VIRSA/MICCONFIG Virsa MIC User mapping Configuration

/VIRSA/ORGUSRMAPPING Maintain ORGUSERS table

/VIRSA/RE_DNLDROLES Role Expert 4.0

/VIRSA/VFAT Firefighter

/VIRSA/VRMT Role Expert

/VIRSA/ZMGMTRPT Management Report Graphical View

/VIRSA/ZRTCNFG Risk Terminator Configuration

/VIRSA/ZRTDELLOCK Delete Role Lock

/VIRSA/ZRTRGLOG Risk Terminator Role Generation Log

/VIRSA/ZVFAT_U02 FirefightId Log summary

/VIRSA/ZVFAT_U03 Reason/Activity report

/VIRSA/ZVFAT_U04 FirefightId Transaction Usage

/VIRSA/ZVFAT_U05 Invalid Firefighter Ids/Owners/Cntrl

/VIRSA/ZVFAT_U06 SOD Conflicts in Firefighter

/VIRSA/ZVFAT_U07 Data Migration from Master to Text

/VIRSA/ZVFAT_V01 Log Report

/VIRSA/ZVFAT_V02 Log Report

/VIRSA/ZVRAT SAP Compliance Calibrator

/VIRSA/ZVRATBAK1 Update data for Mgmt Graphical View

/VIRSA/ZVRAT_C01 Security & Controls Policies

/VIRSA/ZVRAT_COVN Conversion of CC tables, Old to New

/VIRSA/ZVRAT_D01 Download Spool Requests by Job Name

/VIRSA/ZVRAT_L01 Conversion Utility for CC Text Table

/VIRSA/ZVRAT_L02 Conversion Utility for Long Texts

/VIRSA/ZVRAT_M01 Upload/Download CC tables

/VIRSA/ZVRAT_M02 Where Used list of Mit. Control Id/M

/VIRSA/ZVRAT_M03 Analyze disabled SOD TCode & Object

/VIRSA/ZVRAT_M04 Optimizer for SOD Data Table

/VIRSA/ZVRAT_M05 Where Used list of Control Id/Monit

/VIRSA/ZVRAT_MG1 Management Cockpit

/VIRSA/ZVRAT_P01 Display changes to Profiles

/VIRSA/ZVRAT_R01 Count authorizations in roles

/VIRSA/ZVRAT_RB2 Rule Architect

/VIRSA/ZVRAT_RB3 Rule Architect Conversion

/VIRSA/ZVRAT_S01 Monitor Conflicts & Critical Trans.

/VIRSA/ZVRAT_S021 Monitor Conflicts & Critical Trans.

/VIRSA/ZVRAT_S03 Download Objects for Tcodes

/VIRSA/ZVRAT_S04 SOD Conflicts for TCodes and Objects

/VIRSA/ZVRAT_S05 SOD Rule Wizard

/VIRSA/ZVRAT_S06 SOD Rule Validation Tool

/VIRSA/ZVRAT_S07 Non Reference Report

/VIRSA/ZVRAT_S08 User Access Report

/VIRSA/ZVRAT_S09 Comparing diffrent SOD Matrices

/VIRSA/ZVRAT_S10 Tcodes by Roles/Profiles, never exec

/VIRSA/ZVRAT_S11 Authorization object by Roles/Profs

/VIRSA/ZVRAT_S12 Transactions executed by Users

/VIRSA/ZVRAT_S13 Comparing Critical Tcode Matrices

/VIRSA/ZVRAT_S14 Comparing SOD Authorization Matrices

/VIRSA/ZVRAT_S15 Compare Sod Tcode & Authorization

/VIRSA/ZVRAT_S16 Comp.Calibrator Data Maintenance

/VIRSA/ZVRAT_U01 Count authorizations for Users

/VIRSA/ZVRAT_U02 Analysis of called trans in Cus.code

/VIRSA/ZVRAT_U03 Management Report

/VIRSA/ZVRAT_U05 Expired and Expiring Roles for Users

/VIRSA/ZVRMT_U01 Check Role Status

/VIRSA/ZVRMT_U02 Check Tcodes in Menu & Authorization

/VIRSA/ZVRMT_U03 Compare Users Roles

/VIRSA/ZVRMT_U04 List roles assigned to a user

/VIRSA/ZVRMT_U05 Where used list for roles

/VIRSA/ZVRMT_U06 List roles and transactions

/VIRSA/ZVRMT_U07 Create/Modify Derived Roles

/VIRSA/ZVRMT_U08 Analysis of Owners Roles and Users

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi Greg,

Most of the TCodes work but they are not being used. Which products do you currently have? Most of these tcodes are obsolete as they were part of old Virsa products. Here is the explanation:

-> At the start, Virsa had five different products namely Compliance Calibrator (CC), Fire Fighter (FF), Role Expert (RE), Risk Terminator (RT) and Access Enforcer (AE). Except AE, all other products were developed into SAP R/3 using ABAP so the transaction you see are coming from those four products. As of now, CC and RE has been moved to Java (same as AE) but RT and FF still reside in ABAP side.

-> You should be able to configure Tcodes related to FF and RT. You do not need to configure Tcodes for CC and RE.

-> You must be wondering how did you get all these Tcodes? Through the RTA (Real Time Agent) you have installed for GRC AC 5.2 in your SAP backend system. Even though, AC 5.2 does not need full blown products in the back-end, RTA still contains all of those products.

-> To start using these products, you will have activate BC sets. I do not recommend you to use CC and RE, if you are already using those products via Web front-end. FF and RT has some pretty good features.

-> Please follow AC 5.2 configuration guide to configure FF and RT.

If you don't want to use any of these, don't bother. These tcodes don't affect anything in your system.

Regards,

Alpesh

2 REPLIES 2

Former Member
0 Kudos

Hi Greg,

Most of the TCodes work but they are not being used. Which products do you currently have? Most of these tcodes are obsolete as they were part of old Virsa products. Here is the explanation:

-> At the start, Virsa had five different products namely Compliance Calibrator (CC), Fire Fighter (FF), Role Expert (RE), Risk Terminator (RT) and Access Enforcer (AE). Except AE, all other products were developed into SAP R/3 using ABAP so the transaction you see are coming from those four products. As of now, CC and RE has been moved to Java (same as AE) but RT and FF still reside in ABAP side.

-> You should be able to configure Tcodes related to FF and RT. You do not need to configure Tcodes for CC and RE.

-> You must be wondering how did you get all these Tcodes? Through the RTA (Real Time Agent) you have installed for GRC AC 5.2 in your SAP backend system. Even though, AC 5.2 does not need full blown products in the back-end, RTA still contains all of those products.

-> To start using these products, you will have activate BC sets. I do not recommend you to use CC and RE, if you are already using those products via Web front-end. FF and RT has some pretty good features.

-> Please follow AC 5.2 configuration guide to configure FF and RT.

If you don't want to use any of these, don't bother. These tcodes don't affect anything in your system.

Regards,

Alpesh

Former Member
0 Kudos

Gregory,

I may be misunderstanding you, but are you asking how to run these transaction codes?

If you need to run, for example /VIRSA/VFAT, then you would need to have authorization to this S_TCODE and also type /N/VIRSA/VFAT to be able to run it.

I apologize if that's not what you're inquiring about.

Thanks.