How to use PLM_AUDIT_PARTNER - Classification of Audit Partners

SAP Transaction Code - Details

• Transaction Code: PLM_AUDIT_PARTNER

  Description: Classification of Audit Partners

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PLM_AUDIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PLM_AUDIT_PARTNER - Classification of Audit Partners

  
  Overview:
  The SAP transaction code PLM_AUDIT_PARTNER is used to classify audit partners in the SAP system. It allows users to assign different roles and responsibilities to each partner, as well as to view and manage the audit partner’s data. 
  
  Functionality: 
  This transaction code enables users to create, edit, and delete audit partners in the system. It also allows users to assign roles and responsibilities to each partner, such as auditor, reviewer, or consultant. Additionally, it provides a comprehensive view of the audit partner’s data, including contact information, qualifications, and experience. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PLM_AUDIT_PARTNER into the command field. 
  2. Select the “Create” button to create a new audit partner. 
  3. Enter the required information for the new audit partner, such as name, contact information, qualifications, and experience. 
  4. Select the “Save” button to save the new audit partner. 
  5. Select the “Edit” button to edit an existing audit partner’s information. 
  6. Enter any changes or updates for the existing audit partner’s information. 
  7. Select the “Save” button to save the changes or updates made to the existing audit partner’s information. 
  8. Select the “Delete” button to delete an existing audit partner from the system. 
  9. Confirm that you want to delete the existing audit partner from the system by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select “Back” or “Exit” when you are finished using this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information for each audit partner before creating or editing them in order to avoid any errors or mistakes in their data entry process.