SAP Cloud Audit journal
The SAP FIORI application audit journal is the next step for a General Ledger Accountant to perform common operations after having checked balance sheets in display financial statement , and having finished to manage recurring journal entries in SAP FIORI application s, all accessible from the FIORI interface .
Using the SAP Audit journal
Start by using search criteria to find the right journal. You can enter company code, fiscal year, posting date, ledger, general ledger account, or journal entry type to get to the right selection.
The compact journal view will show all the journal results from the given search criteria.
Once a specific journal entry has been choosen, more details are available, and by selecting one of the entry, a link to manage journal entries application will be given.
Changes in journal entries for audit journal
From the changes in journal entries view, it will be possible to the whole log of changes that has been performed on a given journal entry.
Table name, field name, old value, new value… all details are accessible from that screen to perform your audit journal operation.
The check multi-referenced invoices will show invoices that are referenced in different journal entries, for your audit.
Gaps in journal entry numbering
The next step of the audit journal is to check the number gaps, by selecting the checl gaps in journal entry numbering option.
There, you will be able to review all possible issues related to the numbering in the system records.
What is an audit journal?
An audit journal , in SAP accessible through the corresponding transaction audit journal , is a list of all operations that has been performed on the system, when and by whom, in order to help users finding possible discrepancies and error.