Audit check points- SD

[Former Member]

Hi,

Can any one help me in getting the audit checkpoints in the existing SAP system ( Sales & Dist module)

I tried but couldn't get good stuff using search engines.

I want a list of check points for example......

1) Customer master- Not used in the last one year

2) Material master-Not used in the last one year

3) Returns orders created with out referrning billing document etc..

Regards

Siva

[former_member207541 · Accepted solution]

Hi Siva,

1. Get the most out of F.99

2. The best transactions that I can suggest you are:

MC46                 INVCO: Analysis of Slow-Moving Items

MC50                 INVCO: Analysis of Dead Stock

3. I din not quite understood this last point, can you give more details?

Kind regards,

H.