Sap codes for internal audit

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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)


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