User Logs Checks

1. ANALYSE APPLICATION LOGS
  SLG1     (Do not select Read from Archive)


2. READ SYSTEM LOGS
   SM21    (Selected problem and warning only)

3. User Information Systems
   SUIM    (Select Last one Change Documents for Users)
                 (Select then all Selection Criteria for changed Header Data)

4. IF SUIM doesn't show then trun on Security Audit logs:
   SM19    (Selected All Audit Classes) & Create display profile name

5. CHECK THE AUDIT LOGS:
   SM20    (Check the audit logs)

6. SELECTION STATISTICAL RECORDS
   STAD    (selected all posible check and hit Enter)

Comentários

Enviar um comentário

Mensagens populares deste blogue

SAP APO ATP category

Cat Cat. Text Category Description Sort Typ ME Rel.SL R/3 Object AA PrcOrd (C) Process Order (Created) 25 1 BR   6 AB PrcOrd (R) Process Order (Released) 25 1 BR   6 AC PrdOrd (C) Production Order (Created) 25 1 FE   6 AD PrdOrd (R) Production order (released) 25 1 FE   6 AE PrjOrd (C) Project Order (Created) 25 1 NE   6 AF PrjOrd (R) Project Order (Released) 25 1 NE   6 AG PurRqs Purchase Requisition 20 1 BA   1 AH PO memo Advanced Shipping Notification 20 1 LA   2 AI PlOrd. Planned order (not firmed, unconfirmed) 23 1 PA   5 AJ PlOrd. (F) Planned order (firmed, unconfirmed) 23 1 PA   5 AK PlOrd.(NC) Planned order (not firmed, confirmed) 23 1 PA   5 AL PlOrd.(CF) Planned order (confirmed, firmed) 23 1 PA   5 AM ProdRes ProdRes. not withdrawable, location-rel. 30 2 MR   7 AN PrdRes (W) MatRes. withdrawable, location-relevant 30 2 MR   7 AO
Ler mais

SAP SD Tables

Imagem
Table Description Customers KNA1 General Data KNB1 Customer Master - Co. Code Data (payment method, reconciliation acct) KNB4 Customer Payment History KNB5 Customer Master - Dunning info KNBK Customer Master Bank Data KNKA Customer Master Credit Mgmt. KNKK Customer Master Credit Control Area Data (credit limits) KNVV Sales Area Data (terms, order probability) KNVI Customer Master Tax Indicator KNVP Partner Function key KNVD Output type KNVS Customer Master Ship Data KLPA Customer/Vendor Link Sales Docs VBAKUK VBAK + VBUK VBUK Header Status and Administrative Data VBAK Sales Document - Header Data VBKD Sales Document - Business Data VBUP Item Status VBAP Sales Document - Item Data VBPA Partners VBFA Document Flow VBEP Sales Document Schedule Line VBBE Sales Requirements: Individual Records Delivery Docs LIPS Delive
Ler mais

Need more fields on MASS objects? Simply add it...

These days I had necessity to do a mass deletion of a bunch of purchase requisitions items. However and for my surprise, when going to MEMASSRQ the field EBAN-LOEKZ wasn't there. Fortunately there is a way to add this field by simply going into tcode SM30, table MASSFLDLST and create an entry for Object / Table / Field. In this case BUS2105 / EBAN / LOEKZ Then go to MEMASSRQ and Voila. Note: This operation request an transport request.
Ler mais