on 2016 Apr 01 2:56 AM
Hi All,
We are asked by our auditor to produce a report who have made changes using VKM1 and VKM4 with new and old value shown for the past 6 months for example.
How do we get the audit log for these 2 transaction code VKM1 and VKM4.
Thanks.
Hi
There is a standard report S_ALR_87012215, which can help on the credit limit changes.
If you need additional details you can look at tables CDPOS and CDHDRwith key of Sales Order & field changes for CMGST, AMTBL, CMFRE and develop your own report.
Regards
Sanil Bhandari
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