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Quality Audit

Hi Experts,

I need your inputs on the above subject.

Kindly tell me what transactions i have to check to know the quality of PS implementation or Flow of Transactions with integration of SD,MM,FICO

If any body have in Quality Audit, kindly share your experience

Thanks in Advance



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    Former Member
    Aug 18, 2009 at 09:31 AM

    Hi Pratap ,

    There are no specific transactions to check the quality of implementation but what can be done is like you can have a self analysis by running the process implemented as per the business scenario.

    For example, If somebody has mapped a customer project scenario , then transactions can be run as per the defined process like first we can have quotation -> Project Structure ( creation of wbs elements) -> Project planning (cost planning, budgeting, revenue planning etc.) -> project execution ( procurment of materials, resource allocation, services in project etc.) and so on.

    So, like this we can simultaneuosly check whether the budget is being utilized or not ?

    Procurment can be done or not ?

    Proper posting are being done and reflecting in FICO ?

    GR / IR , service entries are going good enough or not ?

    Whether billing is going good as per the sales order with respective postings of cost in FICO ?

    G/L accounts created in controlling are properly mapped in CO with correct company codes and plants ??? and whether we

    are gettind right postings in right controlling area, company codes etc . ?

    Similiar things can be checked by different consultants sitting at one place and running a process once simultaneously.

    May my suggestion help you upto some extent.

    Thanks ,

    Dhruv Kumar Malhotra

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