Aapplication Controls In SAP

hI,
Want to know about the application controls on SAP.
How it is configured and what is the transaction code to view them.
If there are certain application controls in SAP , how we can check at which level they are applied , whether at company code level or at business area trail balance level.
Thanks
Deepak Garg.

Here are some points:
1) Verify FICA with FI
2) Verify FICA with BW
3) Verify Billing with BW
4) Verify Invocing with what has been printed
These are not standard ISU reports therefore they need to be developed. Usually they are developed using SAP Script based on the audit particular requirements.
Hope it helps,
Daniel Toba
[www.sap-isu.net|www.sap-isu.net]
sap isu community

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