How to use ILMARA - Audit Area Processing


SAP Transaction Code - Details

  • Transaction Code: ILMARA

    Description: Audit Area 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


Smart SAP Assistant

  • SAP Tcode: ILMARA - Audit Area Processing
    
    Overview:
    ILMARA is an SAP transaction code used to process audit areas. It is used to create, change, and display audit areas in the system. It also allows users to assign audit areas to company codes and to assign audit area groups to company codes. 
    
    Functionality:
    ILMARA enables users to create and maintain audit areas in the system. It also allows users to assign audit areas to company codes and to assign audit area groups to company codes. The transaction code also allows users to display existing audit areas and their associated data. 
    
    Step-by-step How To Use
    1. Enter the transaction code ILMARA in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required data for the new audit area, such as name, description, and company code. 
    4. Select “Save” from the menu bar to save the new audit area. 
    5. To assign an audit area group to a company code, select “Assign Audit Area Group” from the menu bar. 
    6. Enter the required data for the assignment, such as company code and audit area group name. 
    7. Select “Save” from the menu bar to save the assignment. 
    8. To display existing audit areas, select “Display” from the menu bar and enter the required data for the display, such as name or company code. 
    9. Select “Execute” from the menu bar to display the existing audit areas and their associated data. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of ILMARA's features before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any potential data loss or corruption.
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Related SAP Transaction Codes

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