banner_ad

How to do ledger scrutiny in sap?

Others 5176 views 5 replies

Dear All,

I am first time audit in SAP environment. I do not know how to do ledger scrutiny. It is not possible like tally or other accounting software. So please guide me how to do detailed ledger scrutiny.

Please do the needfull as soon as possible.

Replies (5)

You can view the ledgers on screen in SAP either account code wise of group wise. For each trasaction you can explode and go to voucher level details when you are veiwing the trasaction on screen. But if you are more comfortable with excel, entire ledger or groups ofledgers can be exported to excel after which you can do the scrutiny. But the disadvantage is you will not be able to drill down to voucher/approval levels in excel. What I suggest you do initially is export the ledgers to excel, identify the trasactions which you want to analyse and then do an onscreen review in SAP. Ths will save time as drilling down each txn in SAP is timeconsuming.

Thanks sir for your good reply.

Thanks sir for your good reply.

Thanks again sir for your good reply.

Sir I want to know any book or any other guidens available on internet or any other.

Can I get any practical videos on this, so that we can understand easily.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details