What's New Viewer - SAP S/4HANA

External Tax Audit

The External Tax Audit functions enable external tax auditors to conduct detailed audits of your accounts using Auditor Direct Access. Auditors can access the data in read-only mode, meaning that they can select, filter, and sort using your hardware and software.

Technical Details

Product Feature is

New

Country Dependency

Valid for all countries

Scope Item

2OO (External Tax Audit)

Application Component

FI-GL-IS

Availability

SAP S/4HANA 1809

Additional Details

Information for doing business in Germany: This structure contains reports that are valid mainly for Germany.

Information for doing business in other countries: This structure does not contain any country-specific content.

Effects on System Administration

We recommend that you create your business role for external auditing using the business template role delivered with this release. Ensure that the restriction types for the business catalogs included in that business template role have been set up properly. Those catalogs are the following:

  • External Audit - Tax Auditor SAP_FIN_BC_GL_AUDIT_PC

  • Master Data - Customer Display SAP_CMD_BC_CUSTOMER_DSP_PC

  • Master Data - Supplier Display SAP_CMD_BC_SUPPLIER_DSP_PC