Internal audit handbook management with the sap audit roadmap Tcode in SAP

Here is a list of possible Internal audit handbook management with the sap audit roadmap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Internal audit handbook management with the sap audit roadmap Transaction Codes List

RM_IMPORT_RC
Tcode for Import Roadmap from Roadmap Composer
Program : RCSAP_IMPORT_ROADMAP_XML
Package : AI_ROADMAP_MIG_EN
Component : ST
RMAUTH
Tcode for Authoring Environment Roadmap
Program : ROADMAP_START
Package : AI_ROADMAP
Component : ST
RMDEF
Tcode for Roadmap Lookup table maintenance
Program : RM_MAINTENANCE
Package : AI_ROADMAP_EN
Component : ST

RMESAUTH
Tcode for Authoring Tool Init. Screen Roadmap
Program : ROADMAP_ENTRY_SCREEN_START
Package : AI_ROADMAP
Component : ST
RMESPROJ
Tcode for Roadmap Initial Screen with Project
Program :
Package : AI_ROADMAP
Component : ST
RMMAIN
Tcode for Roadmap
Program :
Package : AI_ROADMAP
Component : ST
RMMP
Tcode for Roadmap
Program : ROADMAP_MAIN_START
Package : AI_ROADMAP
Component : ST
RMPROJ
Tcode for Roadmap with Project Link
Program :
Package : AI_ROADMAP
Component : ST
RMCORRECTION
Tcode for Cleanup Roadmap Data
Program : RM_CORR_ATTR
Package : AI_RM_CONTENT
Component : ST
RMMIGRATION
Tcode for Migrate Roadmap Data
Program : RM_MIG_ATTR
Package : AI_RM_CONTENT
Component : ST
EQ81
Tcode for Display Migration Handbook (IMG)
Program : REMIG000
Package : EE80
Component : IS-UT
ATC_A
Tcode for Administration of ATC (SAP internal)
Program :
Package : SATC_MONITORING_UI
Component : SAP_BASIS
CRMC_MKTIB_IL_CUSTOM
Tcode for Customizing Internal BO Model (BOL)
Program : CRMC_MKTIB_IL_CUSTOM
Package : CRM_MKTIB_IL
Component : BBPCRM
_ATC_AC_INTERNAL
Tcode for Internal: Not for Access in GUI
Program : SATC_AC_LAUNCH_DISPLAY
Package : SATC_ABAP_CHECK_SAP_MISC
Component : SAP_BASIS
KO1ECP
Tcode for Internal Orders: Easy Cost Planning
Program : RECP_OPA
Package : KPLC
Component : SAP_FIN
QISR1
Tcode for Internal Service Request - Forms
Program : SAPLQISR3
Package : QISR
Component : SAP_FIN
S_EB5_05000073
Tcode for Other Capitalized Internal Services
Program :
Package : FAIS
Component : SAP_FIN
CRM_IC_IMG
Tcode for Call IC WebClient IMG (SAP Internal)
Program : CRM_ICWC_IMG
Package : CRM_IC_APPL
Component : BBPCRM
GSP_LZ1
Tcode for SAP internal item cat. assignment
Program :
Package : GLT0
Component : BBPCRM
TSMN
Tcode for Internal SAP IMG for Treasury
Program :
Package : FTAC
Component : EA-FINSERV
CHECKMAN
Tcode for Check Manager: Display Check Results
Program :
Package : S_CHECK_RESULT_MANAGEMENT
Component : SAP_BASIS
CHECKMAN_A
Tcode for CheckMan: Administration
Program :
Package : S_CHECK_RESULT_MANAGEMENT
Component : SAP_BASIS
CHECKMAN_E
Tcode for Check Manager: Check Exceptions
Program :
Package : S_CHECK_RESULT_MANAGEMENT
Component : SAP_BASIS
CHECKMAN_O
Tcode for CheckMan Online Object Check
Program :
Package : S_CHECK_RESULT_MANAGEMENT
Component : SAP_BASIS
CMP_CHECK
Tcode for Code Composer Template Check
Program : CMP_CHECK_TEMPLATES
Package : SCCMP
Component : SAP_BASIS
HIER
Tcode for Application Hierarchy Maintenance
Program : ADITEST8
Package : SDFU
Component : SAP_BASIS
SSC
Tcode for SAP Appointment Calendar (internal)
Program : RSSC0000
Package : SZTK
Component : SAP_BASIS
RSNPGTEST2
Tcode for SAP intenal: Test Netw. Plan Control
Program : RSNPG_TEST_NETPLAN1
Package : RSNETGRAPHIC
Component : SAP_BW
CXE9N
Tcode for Start IMG for SAP Cons (internal)
Program : FICIMG00
Package : FC00
Component : SAP_FIN
S_EB5_05000044
Tcode for SAP Tax Audit Private Folder
Program :
Package : FAIS
Component : SAP_FIN
S_P7D_67000163
Tcode for SAP AIS Tax Audit
Program :
Package : FAIS
Component : SAP_FIN
PLMC_AUDIT
Tcode for Audit Management: Customizing
Program : PLMC_AUDIT
Package : PLM_AUDIT_CORE
Component : SAP_ABA
PLMD_AUDIT
Tcode for Audit Management
Program :
Package : PLM_AUDIT_CORE
Component : SAP_ABA
PLM_AUDITMONITOR
Tcode for Audit Management: Evaluations
Program : PLM_AUDIT_MONITOR
Package : PLM_AUDIT
Component : SAP_ABA
FOKOTCH
Tcode for Check Internal Condition Categories
Program : RFVIKOTCH
Package : FVVI
Component : BBPCRM
FOS1
Tcode for Internal document entry
Program : RFVISLB0
Package : FVVI
Component : BBPCRM
FZ41
Tcode for Customizing Internal Partner Role
Program : RFVVVIEW
Package : FVV
Component : BBPCRM
FP03EC
Tcode for Submit Items for Internal Collection
Program : SAPLFKA10
Package : FKKB_DM
Component : FI-CA
FQVI08
Tcode for AgencyColl: Internal Temp. Coll.
Program :
Package : FSCDITAGCY_REP
Component : INSURANCE
FQVI15
Tcode for AgencyColl: Internal Temp. Coll.
Program :
Package : FSCDITAGCY_DDIC
Component : INSURANCE
FQVI24
Tcode for AgencyColl: Internal Enh. Temp. Coll
Program :
Package : FSCDITAGCY_REP
Component : INSURANCE
ICLCVERM003
Tcode for Configure Internal Claim Type
Program : ICL_CVERM_TICL003_MAINTAIN
Package : ICL_CUST
Component : INSURANCE
PIQCQ
Tcode for Edit Internal Qualification
Program : RHIQOBJECTS_MAINTAIN
Package : PMIQ
Component : IS-PS-CA
S_GM1_71000030
Tcode for Audit Risk Rating Risk Factor
Program : SAPLS_CUS_IMG_ACTIVITY
Package : GRFN_AUDIT_MANAGEMENT
Component : GRCFND_A
S_GM1_71000035
Tcode for Number range for Audit Subprocess
Program : SAPLS_CUS_IMG_ACTIVITY
Package : GRFN_AUDIT_MANAGEMENT
Component : GRCFND_A
S_GM1_71000036
Tcode for Number range for Audit Control
Program : SAPLS_CUS_IMG_ACTIVITY
Package : GRFN_AUDIT_MANAGEMENT
Component : GRCFND_A
PLMC_AUDIT_RESIDENCE
Tcode for Audit Comps: Define Residence Time
Program :
Package : PLM_AUDIT_ARCH
Component : SAP_ABA
PLMC_AUDIT_SFAC_AQN
Tcode for Field Selectn:Audit Questn List/Item
Program :
Package : PLM_AUDIT_CORE
Component : SAP_ABA
PLMC_AUDIT_SFAC_AUO
Tcode for Field Selection: Audit
Program :
Package : PLM_AUDIT_CORE
Component : SAP_ABA
PLMC_AUDIT_SFAC_AUP
Tcode for Field Selection: Audit Plan
Program :
Package : PLM_AUDIT_CORE
Component : SAP_ABA
PLMC_AUDIT_SFAC_COR
Tcode for Field Selectn: Audit Corrective Actn
Program :
Package : PLM_AUDIT_CORE
Component : SAP_ABA

Internal audit handbook management with the sap audit roadmap related terms

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

Internal audit handbook management with the sap audit roadmap Tcode in SAP

Internal audit handbook management with the sap audit roadmap related terms

Definitions

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