The process is complex yet challenging to identify the significant classes of transactions and significant disclosure processes, including the sub-processes of the financial statement close process. Most of the standard t-codes do not require to be check unless they have experienced changes. As they are inherent t-codes out of box. However, the custom t-codes require thorough analysis; who changed the t-code and by whom, was that passed through the official change process or not. They also require test of accuracy and completeness by selecting sample report or t-code output and tracing it back to the SAP back end table.
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