How to use /SMB/Q2P_AUDIT - Q2P: Informe de auditoría

SAP Transaction Code - Details

• Transaction Code: /SMB/Q2P_AUDIT

  Description: Q2P: Informe de auditoría

  Release: S/4HANA only

• • Program: /SMB/Q2P_AUDIT_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /SMB/Q2P_DEPLOY

    Package Description: Consistency Checks in new Q2P

    Parent Package: /SMB/Q2P

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

Smart SAP Assistant

• SAP Tcode: /SMB/Q2P_AUDIT - Q2P: Informe de auditoría

  
  Overview:
  The SAP transaction code /SMB/Q2P_AUDIT is used to generate an audit report for the Quality to Pay (Q2P) process. This report provides an overview of the Q2P process and its performance, allowing users to identify areas of improvement and take corrective action. 
  
  Functionality:
  The /SMB/Q2P_AUDIT transaction code allows users to generate an audit report for the Q2P process. This report provides an overview of the Q2P process, including the number of invoices processed, the number of invoices with errors, and the average processing time. It also provides a detailed analysis of the performance of each step in the Q2P process, allowing users to identify areas of improvement and take corrective action. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SMB/Q2P_AUDIT in the command field. 
  2. Select the date range for which you want to generate the audit report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or exported as a PDF file. 
  
  Other Recommendations:
  It is recommended that users review the audit report regularly to ensure that the Q2P process is running smoothly and efficiently. Additionally, users should take corrective action when necessary to improve performance and reduce errors in the Q2P process.