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Transactions Executed By User

Former Member
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We have recently moved from SAP 4.6c to a new installation of ERP 6.0. As part of the project we have also replaced our Virsa Release 3.0 with SAP Compliance Calibrator 4.0. We have several mitigating controls built around a monthly review of the Transactions Executed By User report (program /VIRSA/ZVRAT_S02). In SAP Compliance Calibrator 4.0, that report has been removed from the Virsa Tool Box. I was able to bring up the program in SE38, however no results are returned when executed. Does anyone know if this report works in version 4.0?

2 REPLIES 2

Former Member
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Can I ask why you haven't changed to AC 5.2/3 instead of AC 4?

Former Member
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The report does still work.

Can I suggest that you check that you have the correct version of CC 4 loaded and updated with the latest SPs