Our auditors have asked us to add the following Tcodes to the GRC ruleset; KCH5N, KE52, KE55, KE51 and KE56. They are asking these to be added to Functions for Change or Create Profit Center Master Data. In reviewing the ruleset, I do not see any functions relating to Profit Center Master Data. There is function CC02 and CC03 for Cost Center. Has anyone come across the requirement to add these Tcodes before and if so where would they be applied?
I would appreciate any suggestions.