How to investigate PC 3.0 exceptions without access to se16?

[Former Member]

If a customer doesnu2019t allow itu2019s people to have se16, what transactions or approach would you use to find/reconcile exceptions found by PC 3.0 in the ECC environment?

[Former Member]

Sarah,

You need to login into the RTA system of the PC 3.0 and follow the below steps : -

1. Execute the transaction GRPCRTA_PC

2. Select the Connector and then Select the Time frame, Regulation (SOX/FDA etc) and then select the ORG.

After that it will show you need to select the process, subprocess and control.

then u can press the execute and then provide the details for which period you want to execute the control.

It will show you all the execption over there.

Hope it will helps you.

Rgds

Anuj Garg