How to use ILMAPT - Audit Package Template Processing


ILMAPT - Overview

  • Transaction Code: ILMAPT

    Description: Audit Package Template Processing

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: IWP_UI

      Package Description: ILM Workpackage: User Interfaces

      Parent Package: IWP

    • Module/Component: BC-ILM-RW

      Description: Retention Warehouse


ILMAPT - Details

  • SAP Tcode: ILMAPT - Audit Package Template Processing
    
    Overview:
    ILMAPT is an SAP transaction code used to process audit package templates. It is used to create and maintain audit packages, which are collections of audit documents that are used to assess the quality of a company’s internal control system. 
    
    Functionality: 
    ILMAPT allows users to create and maintain audit packages, which are collections of audit documents that are used to assess the quality of a company’s internal control system. The transaction code also allows users to view and edit existing audit packages, as well as create new ones. Additionally, ILMAPT can be used to generate reports on the status of audit packages. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ILMAPT in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the name of the new audit package in the “Package Name” field. 
    4. Select the “Documents” tab and add documents to the package by clicking on the “Add Document” button. 
    5. Select the “Save” button to save your changes. 
    6. To view or edit an existing audit package, select the “Display” option from the menu bar and enter the name of the package you wish to view or edit. 
    7. To generate a report on an existing audit package, select the “Report” option from the menu bar and enter the name of the package you wish to generate

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ILMAPT - Related Tcodes

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  • IL21 - Heal from INHB...

  • ILMARA - Audit Area Processing...

  • ILMAUT - Call Audit Trail Wrapper Report...


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