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    Audit Area T-Codes

    Uploaded by

    Rakesh
    This document contains a list of audit areas, SAP modules, and transaction codes related to fixed assets, sourcing, revenue, inventory, materials, accounts payable, accounts receivable, payroll, travel, and user access in SAP. The modules include FI (Financials), MM (Materials Management), HR (Human Resources), and SD (Sales and Distribution). The transaction codes provided access to master data, documents, postings, budgets, authorizations and more for customers, vendors, materials, purchase orders, sales orders, and employee records.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Audit Area T-Codes

    Uploaded by

    Rakesh
    11 views2 pages
    This document contains a list of audit areas, SAP modules, and transaction codes related to fixed assets, sourcing, revenue, inventory, materials, accounts payable, accounts receivable, payroll, travel, and user access in SAP. The modules include FI (Financials), MM (Materials Management), HR (Human Resources), and SD (Sales and Distribution). The transaction codes provided access to master data, documents, postings, budgets, authorizations and more for customers, vendors, materials, purchase orders, sales orders, and employee records.

    Original Description:

    For auditors

    Original Title

    SAP T-Code

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    This document contains a list of audit areas, SAP modules, and transaction codes related to fixed assets, sourcing, revenue, inventory, materials, accounts payable, accounts receivable, payroll, travel, and user access in SAP. The modules include FI (Financials), MM (Materials Management), HR (Human Resources), and SD (Sales and Distribution). The transaction codes provided access to master data, documents, postings, budgets, authorizations and more for customers, vendors, materials, purchase orders, sales orders, and employee records.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    11 views2 pages

    Audit Area T-Codes

    Uploaded by

    Rakesh
    This document contains a list of audit areas, SAP modules, and transaction codes related to fixed assets, sourcing, revenue, inventory, materials, accounts payable, accounts receivable, payroll, travel, and user access in SAP. The modules include FI (Financials), MM (Materials Management), HR (Human Resources), and SD (Sales and Distribution). The transaction codes provided access to master data, documents, postings, budgets, authorizations and more for customers, vendors, materials, purchase orders, sales orders, and employee records.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Audit Area

    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    All
    All
    Sourcing
    All
    Revenue
    Revenue
    Sourcing
    All
    Revenue
    All
    All
    Revenue
    Material
    Inventory
    Inventory
    Material
    Material
    AP & FA
    AP & FA
    AP & FA
    AP & FA
    AP & FA
    Material
    Payroll
    Payroll
    Payroll
    Travel
    Travel
    FA
    AP & FA
    AP & FA
    Revenue
    AP & FA
    SAP User Access Review
    Revenue
    Revenue
    Revenue
    Revenue
    Revenue
    Revenue
    Sourcing

    Module
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    Fi
    FI
    MM
    MM
    MM
    MM
    MM
    MM
    MM
    MM
    MM
    MM
    MM
    HR
    HR
    HR
    HR
    HR
    Fi
    Fi
    Fi
    Fi
    Fi
    Basis
    SD
    SD
    SD
    SD
    SD
    SD
    MM

    T-Codes
    AR01
    AR02
    AS03
    AW01N
    F.01
    FB03
    FBL1N
    FBL3N
    FBL5N
    FD03 / XD03
    FK03 / XK03
    FS03
    FD10N
    FK10N
    FS10N
    FD33
    MB03
    MB5B
    MB51
    MB5S
    MC46
    ME23N
    ME2L
    ME2M
    ME5A
    ME80FN
    MM03
    PA20
    PC00_M40_CEDT
    S_AHR_61015608
    S_AHR_61016401
    S_AHR_61016405
    S_ALR_87011980
    S_ALR_87012082
    S_ALR_87012086
    S_ALR_87012182
    S_ALR_87012993
    SUIM
    VA03
    VA05
    VA43
    VF03
    VK13
    VL03n
    CS03

    Particulars
    Assets Balance Display
    Asset History
    Display Asset Master
    Depreciation of particular asset & other related value related info
    Balance sheet and Profit & Loss / Trial Balance
    Display document
    Vendor A/c details - Line items
    General Ledger A/c details - Line items
    Customer A/c details - Line items
    Customer Master Display
    Vendor Master Display
    General Ledger Master Display
    Customer Balance Display
    Vendor Balance Display
    General Ledger Balance Display
    Customer Credit Limit Display
    Display Material Documents
    Inventory Register
    Inventory Register
    Display List of GR/IR Balances
    Material Movement Analysys
    Display PO / PR (One)
    Po List (Vendor wise)
    List of PO (Material wise)
    List of PR
    General Analysis of PO
    Display Material Master
    One employee Complete Personnel Data
    One employee Pay slip
    Payment & Deduction All employees Wage type wise details
    Employee wise Trip Period
    Complete details of SAP Trip
    Inventory list - by Location
    Vendor Balances in Local Currency
    Vendor List
    Display Changes In Customer Report
    Internal Order Budget Actual Display
    Display SAP Authorization by User/Tcodes etc.
    Sales Order Display (One)
    Sales Order List
    Sales Contact Display
    Sales Invoice Display
    Price Master Display - Condition Type - Customer/Material
    Display Outbond Delivery
    Display BOM

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