How to use ILMAPT - Audit Package Template Processing

SAP Transaction Code - Details

• Transaction Code: ILMAPT

  Description: Audit Package Template Processing

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• 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 a report for. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP security protocols before using ILMAPT, as it is important to ensure that only authorized personnel have access to sensitive information contained within audit packages. Additionally, users should ensure that all changes made to existing audit packages are properly documented in order to maintain an accurate record of changes over time.