banner_ad

Sap codes for internal audit

Internal Audit 4284 views 5 replies

Currently i am in internal audit of chemical and fertiliser mfg company.

Can any one share the SAP codes relevant for internal audit(CAPEX, production, utility, store, inventory, HR,account and finance, etc).

thanks in advance.

Replies (5)

SAP codes that is T-Codes are different from program to program and as a Internal auditor we are not authorised to see all the Ledgers, only relevant we are authorised.So T-Codes will be there with the relevant department of your company.You may also request the company to give the T-codes of all authorised ledger Account.

 

thank u Mam.. 

Hi Mr. Subarna

Please tell  me the name of the chemical & manufacturing co.

Thanks

CA. Harsh

Hi Subarna... CAn you please tell some specific areas. I will help you in TCodes.

Hi Riswa, SAP has huge numbers of Standard TCodes. It does not change from program to program.. Only customized TCodes (starting from Y and Z) are customized TCodes for a client.. As a internal auditor, we should have rights to access many of things.

 

Deepak

Dear Deepak,

I need T-codes for CAPEX( Capital Expenditure)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details