05-25-2009 2:35 PM
Dear All,
Someone has wrongly forwarded balances of Customer's and Vendor's either using F.07 or other t-code.
How do I come to know?
Thanks
Nirav
05-25-2009 3:11 PM
1. TCode SM20 (If Audit Log is activated with User = *) -> Uncheck all options except "Transaction Start" -> Write down the TCode in the field "Transaction Code" (you can not select multiple TCodes) and execute.
2. TCode ST03N : Search the forum for ST03N and you will get many explanations. Just to point out, in this case, you need to follow the path:
Expert Mode -> Detailed Analysis -> Business Transaction Analysis
Provide expected Time interval, TCode, Time frame to be analyzed and execute.
Regards,
Dipanjan
05-26-2009 10:30 PM
Not sure of the tcode, but looking in the business application change documents and transaction data would be my first port of call.
Cheers,
Julius
05-29-2009 12:51 PM
hi
if through SM19 audit log been activated then its possbile to check out from Sm20 who has used the T code when n at what time
you can also check in SUIM also
thx
Shilpa
07-13-2009 9:20 AM