Monitor Daily and Weekly Transactions
Use
The purpose of this task is to review initial transactions in the production system, and verify processing. Both master data objects and transactional documents should be included in this review. You must look at different periods of time (for example, daily, weekly, monthly) to validate results from transactions.
Procedure
Result
The accuracy and completeness of SAP transaction processing in the production system is reviewed. Any issues are documented and resolved. End users can have confidence in the integrity of the SAP System.
It is a customer task to actually predict and measure the business activity. By having the end user perform this task, it transfers responsibility from the project team to the end user.