Skip to Content
avatar image
Former Member

Need a Scenario for Business Auditing of Financial Statement - Liability???

Dear Folk,

Can anybody please help me organize and run a Business Auditing Scenario for Financial Statement - Liability area?

I know nothing about this and so far there is only one a user ID is created in the SAP system with below roles which represent this area (I believe):


May I know:

1. Is it enough to start off with above roles assignment ONLY?

2. What all activities I have to perform to complete above cycle?

Help is appreciated.



Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Apr 01, 2016 at 08:57 PM

    Dear Faisal,

    Kindly mention, which all transaction codes are assigning the role ?


    Sanju M S

    Add comment
    10|10000 characters needed characters exceeded

    • Dear Faisal,

      Below mentioned roles need to create

      SAP_AUDITOR_ADMIN (Parent)


      Under the child role specify required transaction codes.

      after that assign same with Parent role too.

      Kind regards,

      Sanju M S