ecc6.0- audit management

[Former Member]

Hi,pls advise how to prepare internal audit schedue using audit management tool in ecc 6.0 audit?

[Former Member · Accepted solution]

As suggested in the T-Code PLMD_AUDIT, first you need to create AUDIT PLAN and then against this AUDIT PLAN assign AUDITS as per the schedule provided by the Client.

Audit Plan would be your Internal Audit Schedule and Audits would be the Departments for which Audits are scheduled. In the standard Layout for AUDIT PLAN, you would get the print out for the Internal Audit Schedule.

Best Regards,

K. Raghavendra Nayak

[Former Member · Accepted solution]

Hi, thank u very much. i have created audit plan and audit, system gives meerror message "enter an audit object for an audit", when i select the audit (dept). pls advise where to asign this?

[Former Member · Accepted solution]

There would be certain fields which are made mandatory in SPRO. Check SPRO for Audit Management and fill in the fields accordingly.

Best Regards,

K. Raghavendra Nayak

[former_member186399]

Dear Yadav

Please go to PLMD_AUDITand create audt plan .Please go thru the help document available in SAP for the same

please return back with specefic question

Regards

Gajesh