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Process documentationTransferring an Audit Plan Proposal Locate this document in the navigation structure

 

You use the following procedure to transfer an audit plan proposal to NetWeaver Audit Management for audit processing.

Prerequisites

You have completed the following:

Note Note

The audit plan proposal cannot be deleted if the data has been transferred.

End of the note.

Process

To transfer the audit plan proposal:

  1. Navigate to   Internal Audit Management   Audit Planning   Audit Plan Proposal  .

    The list of audit plan proposals is displayed.

  2. Choose the desired audit plan proposal you want to transfer.

  3. Choose Transfer.

After the audit plan proposal has successfully transferred, the Transferred On and Transferred By data is displayed.

The audit proposal transfer can be repeatable by selecting the Customizing activity Allow Repeat Transfers of Audit Components and setting the IMG flag to X (yes).