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Need sequential Audit steps in FI/CO

Former Member
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Can anyone send me the Audit steps in FI and CO?

I need to do audit in SAP system for FI/CO. Looking at the sequential steps to do the audit effectively.

Thanks in advance

Moderator: There are no 'universal' steps for the audit

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Answers (1)

Answers (1)

Active Contributor
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Main area for audit is

Fixed Assets (Tcode: AW01n)

Inventory Valuation (Costing) (CK11n)

Payroll (check journal entries)

Purchase (ME23n)


Edited by: Deepak Agrawal on Apr 15, 2010 4:21 PM