Today, I asked my senior to guide me on how to perform the JV CAATs test for the general ledgers that are given in SAP format.
So, my senior showed me the table that can identify the header name used by the SAP (as shown in the picture), what I need to do is to combine the data from BKPF, BSEG, and VUSERNAME using the matching key and form a full general ledger.
I then spent my whole day focusing on forming the full general ledgers by using the SAP data given by the client and proceeding with the JV test.
Main things that have learnt:
To learn how to perform JV CAATs test on SAP general ledgers.
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