How to use GRPC_DOC_MONITOR - GRC Process Control Documents

SAP Transaction Code - Details

• Transaction Code: GRPC_DOC_MONITOR

  Description: GRC Process Control Documents

  Release: ECC 6 only

• • Program: GRFN_DOCUMENTS_MONITOR

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: GRPC_DOC_MONITOR - GRC Process Control Documents

   Monitor
  
  Overview:
  GRPC_DOC_MONITOR is a SAP transaction code used to monitor documents in the GRC Process Control system. It is used to view and manage documents related to the GRC Process Control system, such as audit reports, risk assessments, and control plans. 
  
  Functionality:
  The GRPC_DOC_MONITOR transaction code allows users to view and manage documents related to the GRC Process Control system. It provides an overview of all documents related to the GRC Process Control system, including audit reports, risk assessments, and control plans. It also allows users to search for specific documents and view their status. 
  
  Step-by-step How to Use:
  1. Enter the GRPC_DOC_MONITOR transaction code in the SAP command field. 
  2. The GRPC_DOC_MONITOR screen will appear. 
  3. Select the document type you wish to view from the drop-down menu. 
  4. Enter any additional search criteria in the appropriate fields. 
  5. Click “Execute” to view the results of your search. 
  6. The results of your search will be displayed in a table format. 
  7. Select a document from the table to view its details. 
  8. To edit or delete a document, select it from the table and click “Edit” or “Delete” respectively. 
  9. To create a new document, click “Create” and enter the necessary information in the appropriate fields. 
  10. Click “Save” when you are finished creating or editing a document. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the GRC Process Control system before using this transaction code, as it is necessary for understanding how documents are managed within this system. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit documents in this system.