on 06-25-2015 6:17 AM
Hi,
There are some Incoming Payment transactions which are cancelled by a particular user. I want to know from which system it was done?
Is there any way in the SAP application or using any query to know this?
Thanks.
Hi Rajesh,
Open that transactions and go to tools-> Logs-> Detailed logs .. you will get entire information who done what and from which systems by what time and all..
Or else you can go to database and check in respective tables as well...
Regards,
Sachin
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
8 | |
7 | |
5 | |
4 | |
3 | |
2 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.