SAP GRC Process Control: Table(s) to link regulations to controls and othe robjects

[reza_ahoui2]

Hi

I would like to find objects P1 (Local Subprocess), P2 (Local Control), P3 (Referenced Control) and P5 (Central Control) with blank regulation (missing regulation). Any idea which table (s) to be used? Not too sure if HRP1000 is for this.

Thanks

Reza

[madhusap · Accepted solution]

Hi Reza,

You can use HRP1001 to view the relationship between objects P1 (Local Subprocess), P2 (Local Control), P3 (Referenced Control) and P5 (Central Control) with regulation (using SCLAS field of table HRP1001 with type as O9 and SOBID is the regulation ID)

For description of objects you can use table HRP1000

Regards,

Madhu

[reza_ahoui2]

Thanks Madhu