SAP ABAP IMG Activity CHINA15 (Golden Audit Overview)

Hierarchy

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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-CN (Package) Localization (China)

IMG Activity

ID	CHINA15	Golden Audit Overview
Transaction Code	S_EBJ_45000009	(empty)
Created on	20130625
Customizing Attributes	CHINA15	Golden Audit Overview
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	CHINA15

Use

You use these Customizing activities to define and map the system settings that are required to support golden audit reporting.

When requested, you must submit golden audit reports to the China National Audit Office (CNAO).

For more information about reporting requirements and compliance with national standards, refer to the latest publications from the China Electronics Standardization Institute (CESI).

In general, these Customizing activities are used either to define additional data required for golden audit reporting, or to map standard SAP system objects to golden audit data objects. For example, linking standard accounting document types used within SAP to the document types prescribed for golden audit reports.

Requirements

Before golden audit reports can be prepared for the Chinese authorities, it is important to determine the associated Customizing requirements and for these settings to be applied.

Each enterprise and system landscape is unique; you will need to review the existing data structures and settings in conjunction with the reporting requirements prescribed by the Chinese authorities. Furthermore, you may determine that some information is not captured within SAP and may need to be sourced from other systems.

Standard settings

The Customizing settings for golden audit reporting are available in various sections, as follows:

Golden Audit
These Customizing settings and Business Add-Ins (BAdIs) apply to all golden audit reports. You use these activities to define currencies, map general ledger accounts and expense accounts, define report output parameters, and to set up the enterprise cash flow statement in accordance with the requirements prescribed by the Chinese authorities.
Golden Audit (GB/T 19581-2004)
Golden Audit (GB/T 24589.1-2010)
These Customizing activities apply to common enterprise-wide data, customer and vendor values, and general ledger settings. In addition, you must also check settings for the following:

Golden Audit (Asset Accounting)
These Customizing settings are used to maintain asset classes, transaction types, asset evaluation groups, and depreciation criteria. For more information, see Customizing activities under Financial Accounting (New) > Asset Accounting > Information System > Country-Specific Functions > China > Golden Audit > Golden Audit (GB/T 24589.1-2010).
Golden Audit (Payroll)
These Customizing settings are used to map wage types for each payroll area. For more information, see Customizing activities under Payroll > Payroll China > Golden Audit > Golden Audit.

Activities

Example

Golden Audit: Common Information (China) (transaction GACN_COMMON)
Golden Audit: Assets (China) (transaction GACNFIAA)
Golden Audit: General Ledger (China) (transaction GACN_GL)
Golden Audit: Customers/ Vendors (China) (transaction GACN_APAR)
Golden Audit: Payroll (China) (transaction GA_CN_PY)

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
CHINA15	CN	China

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	CHINA15	0	HLA0009201	General Ledger Accounting

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20130904
SAP Release Created in

Object Hierarchy

Used by

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