Relation table assessment control - user - organization

[Former Member]

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.

[rajeshwari_akkamgari]

Hello Athiyah,

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

thanks,

Rajeshwari