sap audit management workflow scope

[former_member1124592]

Dear All,

Can any body suggest me the scope of audit management workflow scope. I tried a lot in google but could not find anything. Even SDN does not have relevant materials.

Please tell me if we can generate / have workflow for audit release , audit plan release , creation .

Regards,

SS

[Former Member]

Hi,

For each audit component, you can design your approval process by delegating following BOs

BUS20350 - Audit

BUS20370 - Corrective actions

BUS20360  - Question list/reply.

Especially you would require for CA approvals. Generally approvals will be routed to the business partners maintained against these components. We dont have std workflows, custom development required.

Regards,

Keerthi

[former_member301726]

Hi,

Yes you can trigger workflow when the status of audit/audit plan is set to Release.

Regards,
Ravi