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Sap codes for internal audit

subarna paudel (Professional trainee) (85 Points)

02 August 2012

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.

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5 Replies

CA Riswa Parekh (Practicing) (1591 Points)
Replied 02 August 2012

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.

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subarna paudel (Professional trainee) (85 Points)
Replied 02 August 2012

thank u Mam..

harsh (ca ) (109 Points)
Replied 02 August 2012

Hi Mr. Subarna

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

Thanks

CA. Harsh

Deepak Agrawal (SAP Manager (FI/CO)) (2755 Points)
Replied 02 August 2012

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