Questions for Audit management

Can any body work in auditmanagement any body know kindly guide me  how to upload auditquestions

i cont get any solution

Similar Messages

  • Audit components for Audit Management

    Hi,  I am busy with a proto-type for Audit Management.
    I would like to set up an audit component called Functional location which then integrates with the Functional location structure set up in Plant Maintenance.
    I have configured the Audit component in SPRO under 'Specify Audit types' to search for the functional location number (TPLNR) in table IFLOT.
    When I then click on the drop down list,  I cannot see a description next to the Functional location number.  I know the description is in another field/table but is there a way that I can get the description of the Functional location into the F4 search result screen?
    Or do I need to activate a BADI for this to happen?
    Thanks

    Hi,
    In the same customization step you must enter a search help for the field. For the data element n question the predefined search help is IFLM. But you can create a Z search help in SE11 as well and use it in audit component.
    Regards.

  • Best practice for audit management

    Hi,
    Is there any best practice for audit management in SAP ?

    Hi,
    You can check these links and white papers which explains the business scenarios and best practices
    http://www50.sap.com/businessmaps/9AD1FC0540D0479CA76C4CA1EE9AF668.htm
    http://www.sap.com/solutions/business-suite/erp/brochures/index.epx - "Audit management with SAP software".
    Regards,
    Keerthi

  • PCUI Application & i views  for Audit management in CRM

    Hi Experts,
               Is there any PCUI application for Audit Management in CRM 5.0.
    We are trying to Implement Audit Management transactions in Pcui.
    Regards,
    Basavaraj Patil.

    Hello,
    We are trying to implement an absolutely similar scenario. Request you to send me any helpful links if you have some.
    Thanks
    Priyanka

  • How to enhance screen for audit management (TC:PLMD_AUDIT)?

    I try to use BADI PLM_AUDIT_APPEARANCE & PLM_AUDIT_ATTRIBUTES to enhance screen for audit management(TC:PLMD_AUDIT) ,but it looks don't work

    Hi,
    It is not possible in SAP ERP 6.0, it could only be by a repair development. The appereance BADI does not add extra fields but it is used to influence the display of existing structure. It was said that new BADIs for this fuunctions will be introduced in enhancement packages. We did not implement any enhancement packages at the moment, so I am not really sure.
    Regards.

  • Questions for order management

    Hi All,
    Please forward me the possible questions on Order management for a person with an experience of 1 year in SAP SD.
    Regards,

    http://www.sap-img.com/sap-sd.htm
    <b>Interview Questions</b>
    Important Tips for Interview for SAP SD
    SAP SD Interview Questions
    Interview Question and Answers on SAP SD
    Some SAP SD Interview Questions 1
    Some SAP SD Interview Questions 2
    <b>Tables/Tcodes in SAP SD</b>
    Important Tables for SAP SD
    SAP SD Transaction codes List
    Task Specifc SD Transaction Codes 1
    Task Specifc SD Transaction Codes 2
    <b>SD Frequently Asked Question</b>
    Sales and Distribution FAQ
    Link Between SAP SD, MM & FI
    Why Do We Assign Division to Sales Organisation
    Regards,
    Rajesh Banka

  • Some quick question for solution manager in 2 system landscape

    First of all is there any way to not implement Solution manager but to still be able to patch the system.?
    i really need it only for this.
    If there is no way to avoid the solution manager, tell me is the saprouter the only way for connection to SAP for the patches download. I don't need anything else for now.
    IS there a way to use a direct connection to SAP,?
    do the sAP router has to have 2 NICs where one is the public and one the private IP?
    i need to solve this one quickly so any help would be appreciated
    Thank you in advance!

    Hi,
    you do not need Solution Manager to patch the systems but you need Solution Manager to approve download basket for downloading pacthes.
    Information regarding the connection to SAP can be found at:
    Note 35010 - Service connections: Composite note (overview)´
    Hope this helps.

  • Scheduling question for Config Manager Software updates (Patching)

    Hi,
    With the normal WSUS process, we were able to set the time the system would start installing the update.
    What is the equivalent of this in Config Manager 2012 sp1?  
    Is the installation deadline time, when the software is installed or is it when its made available?
    How do we force it to do the update between 6-7am?  
    Would we set the available time to 6am and installation deadline to 7am?
    Thanks
    Lance
    Thanks Lance

    Hi,
    If you use maintenance window, you'd have to look at the logs to see why it did not deploy during the maintenance window. If the client failed to download the policies before or during the maintenance window.
    Servicewindowmanager.log tells you when it detects windows and what's available.
    Updatesdeployment.log shoudl tell you when updates are deployed, if they are.
    We
    are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

  • Question for incident manager notification (OEM 12c)

    If an incident manager's owner is changed. Can the notification sent to the old owner and new owner?
    I can setup a rule on "Incident update", but the notification only sent to the new owner. Is it possible to notify both the new and old owner?
    Thanks.

    No, we do not currently support this. Please file an enhancement request.

  • Audit Managment drop down configuration

    Hello Experts,
    A quick question regarding Audit management questionnaires!
    Is there a way we can have dropdowns values (e.g Yes and No) for answers in Questions for Audit management? If yes how?
    Regards,
    Ahmad
    Edited by: Ahmad Quraishi on Jan 30, 2008 1:59 PM

    Hi,
    Customers can use valuation specifications to get dropdown result for a question.
    Create your own valuation profile and then assign valuation proposals to this profile to get dropdown values.
    Regards,
    Ahmad

  • Audit Management: Question List (questionnaire)

    Hello,
    There is a scenario where a questionnaire is required to be created at the time of 'Opportunity Creation' in order to perform some checks. This is required to be incorporated within the opportunity flow. example: <i>based on the asnwer in question the status of the opportunity would change.</i>
    In this context:
    <b>1.</b> In configuration <b>IMG --> CRM --> Audit Management --> Question List</b>, there is a option "Question List". Could that be used for this purpose ?. If 'Yes'  than Is it possible to use these questionnaire for other application then Audit Management ?
    <b>2.</b> Is there a option to create a questionnaire in SAP-CRM (sales) and assign it to the opportunity flow ? how this can be achieved?
    <b>3.</b> What can be the other approach options to achieve this functionality ?
    Thanks in advance
    /Manik

    Hi Manik,
    the question list you talking about is used for Audit management onyl.
    There is hierarchy
    Question list
    Question element
    questions
    Niranjan
    Award if useful

  • Urgent--Importing Audit Plan in Audit Management Module

    Hi All,
    Can anyone know what are the prerequisite for Audit management.
    i am getting problem while importing an audit plan from XML. The import button ( import FROM XML) is disabled.
    Is there anything I need to activate so that the import button will get enable.
    If anyone knows anything about that kindly help.
    Thanks
    Tripti

    Sumita
    Thanks for quick response
    I created audit plan,question list and audit while creating audit -in audit object -"Business Partner"- how to get the details of business partner- (F4 - no values) where and which T.code  - I have to create business partner
    Once I release Audit - can I able to create CAPA?
    plz throw some lights.........
    Thanks
    Sami

  • Create a follow-on audit in SAP Audit Management

    Hi,  I am struggling with figuring out how to create a subsequent or follow-on audit in SAP Audit Management.
    I am aware of the "Subsequent audit required" check box on the evaluation screen of the Audit, but as far as I could tell from other people's feedback is that the system does not create a follow-on audit automatically.
    How then does the system recognize the "Last Audit" when you click on the "Display Last Audit" button?
    Thank you
    Melinda

    Hi,
    "Subsequent audit required" check box is just informative. It does not automatically create an audit.
    When you click on the "Display Last Audit" button, system finds the last completed audit for the audit object assigned. You can customize the function of this button by a BADI, defined in customization for Audit Management.
    Regards.

  • CAPA Status in Audit Management module

    Dear All,
    I want to change the status of CAPA from 'Confirm' to 'Outstanding'. Is it possible to do?
    We can undo the status of Audit Plan and Audit if it is released. Can it be possible in case of CAPA once it is cofirmed.
    Regards,
    Smita Misal

    Hi Smita,
    I think there is no meaning to change the status from Confirmed to Outstanding because the Completed status is changed to Confirmed status by compatent person.
    If you still want to go ahead with the same scenario you can map the requirement as bellow :
    u2022Configure 'Status Profile for User Status' in IMG activity 'System Adjustment' for Audit Management. Here you have to Create new status profile and define the status network by assigning Lower and Higher status accordingly.
    u2022In your case create new/ edit existing status profile and assign Lowest Status u2018Outstandingu2019 to u2018Confirmedu2019 Status.
    u2022Assign Object type u2018Corrective & Preventive Actionu2019 with the help of Object Type button on tool bar.
    Hope this will solve your problemu2026
    Regards,
    Chandrashekhar

  • CRM Related Questions for Configuring Service Desk in Solution Manager

    Hi All,
    We have 3 requirements while configuring service desk in solution manager:
    1) Is there any possibility that we can restrict view of messages in solman for different teams. E.g: Finance Support team should not view message raised for Material Management Team ?
    2) Is there any possibility in service desk that we can assign message on the basis of location e.g: message raised for finance from location A should go to different support team of finance and for location B, it should go to different finance team ?
    3) Is there any possibility that we can make some question necessary while user is raising very high priority message from satellite system e.g: when we raise Very high priority message on service market place, we need to answer few mandatory questions ?
    I tried to search these functionality in standard scenario but I am not able to find something relevant. Please suggest.
    Thanks
    Sunny

    Hi Rama,
    I Need to configure the feature to generate a ticket to SAP directly in VERY HIGH priority.
    Could you please help me out into this. If you have any doc related to that Please send me.
    Thanks in Advance!
    Regards,
    Prabhat Singh

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