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Component: SRD-FIN-ERM
Component Name: FIN-Travel and Expense Management
Description: The processing status of an audit. The following audit statuses are used: Not in Audit In Audit Completed On Hold Audit Not Necessary
Key Concepts: Audit status is a feature in SAP SRD-FIN-ERM FIN-Travel and Expense Management that allows users to track the progress of their expense reports. It provides an overview of the current status of the report, including whether it has been approved, rejected, or is still pending. How to use it: To view the audit status of an expense report, users can go to the “My Reports” tab in the SAP SRD-FIN-ERM FIN-Travel and Expense Management system. From there, they can select the report they wish to view and click on the “Audit Status” tab. This will display the current status of the report, as well as any comments or notes from reviewers. Tips & Tricks: It is important to keep track of your audit status in order to ensure that your expense reports are being processed in a timely manner. If you notice that your report is taking longer than expected to be approved or rejected, you can contact your supervisor or other relevant personnel for assistance. Related Information: For more information on how to use audit status in SAP SRD-FIN-ERM FIN-Travel and Expense Management, please refer to the official user guide or contact your system administrator.