How to use S_P9C_18000152 - Audit

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000152

  Description: Audit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_P9C_18000152 - Audit

   Information System
  
  Overview: 
  S_P9C_18000152 is an SAP transaction code used to access the Audit Information System (AIS). It is used to monitor and analyze the performance of an organization's internal control system. 
  
  Functionality: 
  The AIS provides a comprehensive overview of the organization's internal control system. It allows users to view audit results, identify areas of improvement, and track progress over time. The AIS also provides detailed reports on the performance of the internal control system, including areas of risk and potential areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P9C_18000152 into the SAP system. 
  2. Select the desired audit report from the list of available reports. 
  3. Review the report and identify areas of risk or potential improvement. 
  4. Make any necessary changes to improve the internal control system. 
  5. Generate a new report to track progress over time. 
  
  Other Recommendations: 
  It is recommended that users regularly review the AIS reports to ensure that their internal control system is functioning properly and that any identified areas of risk or potential improvement are addressed in a timely manner. Additionally, users should ensure that all relevant personnel are aware of the AIS and its purpose, as well as any changes made to the internal control system based on AIS reports.