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Audit Report

Former Member
0 Kudos

I am looking for a report that I can give to the auditors. I need to report the person and the date of the change of the vendor master data, specifically the flag blocking posting to the vendor. Hope that there is a standard SAP report.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Try S_ALR_87012089 - display Changes to Vendors

Former Member
0 Kudos

Thanks for the vendor change program.

To be able to report on the changes to Vendors affecting the posting block I ticked the box for General data and executed the report. Within the list I changed the layout to include the field names. The list was downloaded to a spreadsheet and the filtered on technical names to include LFA1 fields (LOEVM, SPERR, SPERM) and LFB1 fields LOEVM (deletion) and SPERR (Block posting)

I wonder why SAP did not include a dynamic selection to allow these to be selected in the program!

Former Member
0 Kudos

Well the auditors have gone home, and the queries have trickled till they are essentially closed. That is till next year!

Answers (0)