Solution : https://service.sap.com/sap/support/notes/77503 (SAP Service marketplace login required)
Summary :
The Audit Information System (AIS) in SAP provides comprehensive tools for internal and external auditing, supporting business, system, and tax audit processes. Available since SAP Release 3.0D, the AIS has evolved to deliver role-based access from SAP Release 4.6C onward, enhancing user assignments via transaction PFCG. It includes online controls and a data export interface compatible with major audit software. For implementation, distinct steps are required across different SAP Releases, which are detailed in various SAP Notes. AIS is integral to SAP systems, ensuring robust audit mechanisms that adapt with SAP upgrades.
Key words :
view xxx -> template original structure -> choose manual select ->, complete audit -> _ display selection screen display f5, displaying selection screen choose -> display selection screen 5, -> find program f7 -> create/change view f6, data protection system auditing controlling ais improves, relevant sap releases - sap30d audit information system, functions -> display f5 -> status analysis f8, - audit info system -> create/change view -> generate, -> create/change view f6 -> create ->, external audit tax audit internal auditing
Related Notes :
| 1283052 | |
| 1282092 | PFCG revision of roles for SAP_AUDITOR_* |
| 1239163 | |
| 1011553 | |
| 754273 | |
| 705197 | Audit Information System (AIS) 5.00 - Composite note |
| 451960 | Audit Information System (AIS), Role concept |
| 414365 | A4012, 'Subobject not found' |
| 376779 | RSQUEU01: Missing FM "F4IF_INT_TABLE_VALUE_REQUEST" |
| 369298 | Performance RFCORR04 |
| 328019 | AIS Structure AUDIT_ALL does not exist |
| 202504 | Audit Information System (AIS) 4.6C - composite SAP note |
| 202497 | Audit Information System (AIS) 4.6B - collect.note |
| 197137 | Audit Info System Query Download from EBCDIC server |
| 190767 | Audit Information System (AIS) 4.6A - collect.note |
| 187483 | Audit Information System: Incomplete activity group |
| 182699 | Audit Information System (AIS): Downloading Query data |
| 162971 | Audit Information System (AIS) 3.x 4.0 4.5: version history |
| 133914 | Audit Info System V4.6: Conversion of drill-down |
| 129170 | Audit information system: Download of query data |
| 128256 | Audit info system: Missing English texts |
| 100609 | Audit Information System (AIS) - installation |
| 100096 | Project management also possible for SAP Ref. IMG |
| 41475 | CC-INFO: Copying report variants between clients |