Transactions in audit structures enable you to carry out steps in an audit.
Prerequisites
You have logged on with a user, which has been assigned a role with the authorizations required for the audit menu including the check number.
Procedure
- Start Audit Information System (transaction SAIS).
- Enter a structure.
- Enter a check number.
If the check number does not exist in the system when you execute the transaction, the application prompts you to confirm the creation of a new audit for this structure.
- Choose
(Execute).
The audit cockpit for your audit structure opens.
- Navigate the audit structure to a transaction.
Transactions use the
icon.
- Double-click the menu entry for the transaction.
The audit cockpit opens the transaction in a new window and displays the step results in the display panel of the screen.
Next Steps
The steps to carry out in the transaction may be documented in the documents included in the audit structure. Record the results of the steps in the step results section of the screen.