Skip to Content
Author's profile photo Rajeshwari Akkamgari

GRC PC FI & MM: Pre Delivered Configurable Rule List- Table and Field Information

Rule/Business Rule Name Table Mapping View/Object Class/Handler Deficiency Fields Transaction Code
FIDOTYP_05C1_01_A Changes to Accounting Document Types T003 V_T003 /T003(SCU3) N/A OBA7
FIDOTYP_05C3_01_A Changes to Account Types allowed to each Document Type T003 V_T003 BRGRU,XGSUB OBA7
FIDOTYP_05C2_01_A Changes to Account Types allowed to each Document Type T003 V_T003/T003(SCU3)

XKOAS,XKOAA,XKOAD,

XKOAM,XKOAK

OBA7
FICLPEP_03C4_01_A Changes in MM Period Close MARV,T001 V_001_MARV N/A OMSY
FIEXCHRT_01C1_01_A Changes to Currency Exchange Rates TCURR V_TCURR N/A OB08
FIMDCOA_02M1_02_A Monitoring GL Master Account Indicator at Chart of Accounts Level SKA1 SACH N/A FSPO
FIMDCCD_02M2_02_A Changes to GL Master at Company Code Level SKB1 SACH/SKB1(SCU3) N/A FSSO
FIMDCCD_02M2_03_A Changes to GL Master at Company Code Level SKB1 SACH XKRES,XINTB,ZUAWA FSSO
LOPURVAP_07M1_01_A Monitor Changes to Vendor Master Data LFA1,LFB1,T001 KRED N/A XK01 (or)XK02
LOPURVAP_07M1_02_A Monitor Vendor Master Data Values Changed to Blank LFA1,LFB1,T001 KRED

LNRZB,REPRF,ZWELS,

AKONT,ZTERM,TOGRU

XK01 (or)XK02
LOPURVAP_07C2_04_A Record Changes to System Settings that Prevent Duplicate Invoice Posting T003 V_T003 XMREF (Changes) OBA7
LOPURVAP_07C2_05_A Monitor System Settings that Prevent Duplicate Invoice Settings T003 V_T003 XMREF (Monitor Blank) OBA7
LOPURVAP_07C2_06_A Record Number of Changes to System Settings that Prevent Duplicate Invoice Settings T003 V_T003 XMREF(Number of Changes) OBA7
MMIMCTR_07C1_01_A Monitor Settings for Tolerance Limits at Document Level T001,T043I V_T043I MAXBT OMJ2
MMIMCTR_07C2_01_A Monitor Settings for Tolerance Limit at Item Level T001, T043I V_T043I MAXEB OMJ2
LOPURSRC_01C1_01_A To Track Source List Changes at Plant Level T001W V_001W_O/T001W(SCU3) KORDB(changes) ME01
LOPURSRC_01C1_02_A Plant Level Source List Monitoring T001W V_001W_O/T001W(SCU3) KORDB(Monitor Blank) ME01

Assigned Tags

      Be the first to leave a comment
      You must be Logged on to comment or reply to a post.