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Interfaces

I'm due to undertake an Internal Audit review of our new back-office SAP solution. Anyone any suggestions as to how I move forward, scope etc would be very much appreciated.

To start off with I'm struggling for various reasons to find anyone in the organisation who can give me a complete picture of all interfaces (in/outbound and manual/automatic), is there a way that I can get this information out of SAP?

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  • Posted on Aug 02, 2006 at 10:31 AM

    Hi Hayley,

    Welcome to SDN !!!

    Following link might be helpful

    http://help.sap.com/saphelp_erp2004/helpdata/en/8a/a8b5386f64b555e10000009b38f8cf/frameset.htm

    audit-trail-for-r3

    audit-idoc

    audit-trail-for-documents

    Hope these are helpful.

    Please assign points as way to say thanks.

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