Data Audit reports in BPC

Hi
Need to understand that what is the source of data audit report in BPC web.
Regards
Nisha

The audit reports tell you what dimensions were changed. you can set it to run every night and have an automated email sent to you.

Similar Messages

  • Data audit report in BW

    Hi All,
    I am using NW 7.5, Sp15 and have turned on Data audit for a category in my bpc application. Is there a way to look at the detailed report in BW?
    When i use transaction UJU_AUDDATAHDR, it only tells me if a package was run or data was entered. But i'm trying to get the detailed log of the signed data changed for each intersection. I remember seeing this detailed level activity by going to view data audit report in web interface but for some reason when i run the report in web interface it just opens a blank page. I was wondering if its stored anywhere in BW tables as a backup?

    Hi Neeti,
    Please read this discussion about audit tables: Timestampe required on transaction records
    Vadim

  • Data audit issue 10.0 MS

    Hi experts,
    I have switched on audit for my appset and configure the audit for different categories. this is the current configuration:
    After configuring data audit, I have run BPC, run reports, run different packages and saved data with input schedules. After which I run the data audit reports and works fine for the info modified with packages but the audit report doesn't show the info about the records saved and modified through the input schedules.
    I must be missing something obvious but can't figure it out.
    thanks in advance
    Iker.

    Hi Roberto,
    I am sure I have sent data to ActRvd and also to other categories because users are currently working with the Model.
    I have checked with the audit report if there is any info modified by add-in but there isn't.
    I think the next step shuld be to report some info by add-in and then check directly in the database if there is some record created, but the problem is that I don't have rights to access to the database.
    Regards
    Iker.

  • While preparing an AUDIT - (Data changes report) faces an 'Server error' message

    Hi BPC Experts,
    While preparing an AUDIT report- (Data changes report) faces an 'Server error' message.
    But regular users are able to input their data in EPM.
    What could be the reason for this message?
    Regards,
    Rajesh.

    Hi Chuan,
    Attached the Error message here. We use BPC NW10
    Rajesh.

  • Manage data audit BPC

    Hi experts,
    What kind of control you could have in BPC using the manage data audit over an application?
    As the configuration indicates you can choose the tasks and category you want to audit but i don´t know what kind of information you will have.
    Can anybody give me some useful examples of auditing?
    Regards.

    The audit functionality in BPC is designed to capture information about 6 types of user interaction with BPC.  Based on security rights, the Audit report provides data on "what" has happened in the system during a specific period of time.  The process must be enabled by one of the 6 functions by category, and scheduled to move from a temporary table to a reporting table on a schedule.  The main goal is to use this to monitor interactions from a user / admin perspective with the tool.  It doesn't provide any any other functions than capture and report the information with Webexcel.
    Hope this helps.

  • File Screening Audit Report does not contain any data : report statistics is empty

    Hi ,
     I have enabled File screen audit and Record file screening activity in auditing database options in file server 2008. 
    I am getting details of file screen audit in Event log  , But incident report file screen audit report does not contain any value.
    Getting report for each incident of file screen audit  , But it does not contain any data in report statistics.
    Data available in scheduled report of file screen audit.. not available in incident report only..
    Please assist...
    Thanks,
    Vasanth.M
    Thanks, Vasanth.M.

    Please note that, If the Record file screening activity in the auditing database check box is cleared, the File Screening Audit Reports will not contain any information. To configure file screen audit, I would refer you on this informative
    technet library :
    https://technet.microsoft.com/en-us/library/cc754540.aspx
    Carlo

  • Sharepoint Audit report with all items under Data and items selected

    Hi all,
    We have to use following settings under SharePoint
    Configure audit settings.
    Configure audit settings => Data and Items => specify events to audit.
    Under specify events to audit. Select all the available options.
    Could you please answer my following questions?
    What are the recommended guidelines from Microsoft to use audit reporting for collaboration site specifically. More in terms of which settings to be enables for logging considering disk
    space usage.
    If we want to select all options under document and items section for auditing what are the recommendations from Microsoft to implement it. Mire in terms of infrastructure enhancements
    to accommodate the additional log space requirements.

    It's always very relative how much space to reserve for audit logs on SharePoint. It depends on so much factors... Only you can decide what is the best practice for your environment.
    A sharepoint farm should be well maintained as per :
    1. Microsoft's recommendations on : Topology, Hardware and Software requirements, Operational procedures and most important Capacity guidelines:
    http://technet.microsoft.com/en-us/library/ff758645(v=office.15).aspx
    http://technet.microsoft.com/en-us/library/cc262787(v=office.15).aspx
    2. Organisation's IT policies and procedures : Farm Configuration, Workload and monitoring
    http://technet.microsoft.com/en-us/library/ff758658(v=office.15).aspx
    http://technet.microsoft.com/en-us/library/ee748651(v=office.15).aspx
    Also it might be useful to check  SharePoint Auditing Quick Reference Guide
    --- Jeff (Netwrix)

  • Data Audit

    Hi,
    I want to get the audit of what data entered(either using Input schedule or script logic) and when it is entered exactly.
    Please help me out.
    Thanks in advance,
    Regards,
    G.Vijayakuma

    Hi,
    For this, first you need to set up the activity auditing and then data auditing.
    Activity auditing allows you to track the administrative tasks performed in the system. Once activity is recorded, you can run a report that shows system activity, based on specified criteria. The report shows when the task was performed, and by whom. If enabled, BPC tracks activity for the following functional tasks:
    Application set and application setup, User and team setup, Member access and task profile setup, Business Process Flow management, Adding, deleting, and modifying business process flows, Saving business process flows to new names, Data audit maintenance and activation of data audits, Document type and document sub-type setup, Activation of activity audit
    You can set up data auditing to record an audit trail of BPC activity. You can set it up by application and category. You can select from the following tasks:
    BPC for Excel, Data Manager Import, Data Manager Clear, Logic Execution, Live Report, Journals
    Hope this helps.

  • Inventory Audit Report - Not followed FIFO and Batch management

    I have created an Item say XYZ, with Batch management and valuation methode FIFO.
    Then I have created a batch say 1 with posting of opening balance transaction with posting date as 1st April 2009.
    Now when I post an A/R Invoice with posting date as 19th May 2009 in which I have selected above batch.
    I have also posted some more purchase transaction for same item before 19th May 2009 that is the date of sales invoice.
    Now when I see Inventory Audit Report, system has not picked up the cost column as per Batch selection in A/R Invoice, and also not as per FIFO, but it has followed the system date of transaction for deriving cost as per FIFO.
    Can anybody throw light on this ?
    BR
    Samir Gandhi

    Dear Samir Gandhi,
    Irrespective of posting date you use for document posting, with FIFO Method system will arrange all the inventory posting in layers with First inventory posting will form the base for first inventory movement out and so on
    Example:
    1st Entry:(Opening Balances)
    posting date : 01/04/09    Item : XYZ    quantity : 5   Unit cost price : 100
    2nd Entry: Purchase
    posting date : 01/05/09    Item : XYZ    quantity : 5   Unit cost price : 105
    3rd Entry: Purchase
    posting date :25/04/09    Item : XYZ    quantity : 5   Unit cost price : 90
    Layers created :
    1.    Item : XYZ    quantity : 5   Unit cost price : 100
    2.     Item : XYZ    quantity : 5   Unit cost price : 105
    3.     Item : XYZ    quantity : 5   Unit cost price : 90
    4th Entry : Sales
    Item : XYZ    quantity : 8  
    So here cost of goods sold will be : ( 5x100)+ ( 3x105) = 815
    and it wont be  ( 5x100)+ ( 3x90) =770 if that's what you are expecting
    Regards,
    Mukesh

  • Audit report to check who has accessed the dsahboard

    Hi All,
    We have a dashboard (Xcelsius swf file) published in infoview.
    This dashboard is used by end user community ,now we as administrator wanted to check who all are accessing this dashboard with date and time of usage.
    Is it possible to generate any such audit report based on u201CActivityu201D universe so that we can have information about dashboard usage.
    Thanks,
    Chandra

    Hi,
    Does audit database capture activity like opening/retrieving a file(regardless of file type) from server. I know its possible to determine who has opened a webi or crsytal report.
    Can I check same for dashboards?
    Will really appreciate any advice here.
    Thanks,
    Chandra

  • How to display a message in an audit report?

    hello all,
    i would like to ask how do display a message in an audit report.  here is my code...
    CALL TRANSACTION tcode USING i_bdcdata
                            MODE c_n
                            MESSAGES INTO i_error2.
    IF sy-subrc EQ 0.
    ENDIF.
    CLEAR i_error2.
    LOOP AT i_error2.
      IF i_error2-msgtyp EQ c_e.
        MOVE v_pernr TO i_bdcerror2-pernr.
        MOVE c_infotype TO i_bdcerror2-infty.
        MOVE 'Error' TO i_bdcerror2-msgtype.
    <b>    SELECT SINGLE text
          INTO v_msgtxt
          FROM t100
          WHERE sprsl = i_error2-msgspra
          AND arbgb = i_error2-msgid
          AND msgnr = i_error2-msgnr.
        MOVE v_msgtxt TO i_bdcerror2-msgtxt.</b>
        APPEND i_bdcerror2.
      ENDIF.
    ENDLOOP.
    DESCRIBE TABLE i_bdcerror LINES v_bdcerrors.
    IF v_bdcerrors <> 0.
      SKIP 1.
      WRITE: 'BDC Error Report'.
      SKIP 1.
      WRITE: 'PERNR',
             'INFOTYPE',
             'MESSAGE TYPE',
             'MESSAGE TEXT'.
      ULINE.
      LOOP AT i_bdcerror.
        WRITE: / i_bdcerror-pernr,
               13 i_bdcerror-infty,
               22 i_bdcerror-msgtype,
               35 <b>i_bdcerror-msgtxt</b>.
      ENDLOOP.
    ENDIF.
    the message text that i was getting contains &1, &2 and so on.  how would i be able to replace it with the original value?
    thanks!
    -ann

    After calling the transaction, this is what I do.
    a) Call the function module, <b>MESSAGE_TEXT_BUILD</b> and pass the following values from <b>BDCMSGCOLL</b> or the internal table where you collect the messages.
       i) MSGID
      ii) MSGNR
    iii) MSGV1
      iv) MSGV2
       v) MSGV3
      vi) MSGV4
    There is no need to fetch data using select from table t100.
    It builds the message and returns in MESSAGE_TEXT_OUTPUT which can be then displayed to user.
    Regards,
    Subramanian V.

  • Bug in Inventory Audit Report before upgradation from SAP B1 2004B to 2005B

    Sir,
    We upgraded SAP Business One 2004B to SAP Business One 2005B on 26/05/2007. Earlier we were having SAP B1 2004 in which therer was no Inventory Audit Report function in Inventory Reports. After upgradation if we take Inventory Audit Report, the closing quantity of the stock is shown is correct but the value for negative stock quantity is wrong for period before upgradation i.e.upto 26/05/2007. The difference is exactly double of the stock value of that item. The closing quantity and value is OK if we run the report for the period after upgradation i.e. from 27/05/2007 to till date.
    For e.g.
    If we make A.P.Credit Memo for an item qty.20 value INR 20,000/- based on A.P.Invoice and take Inventory Audit Report, the qty.is posted as -20 but the value is posted as INR 20,000/- but actually it should be INR -20,000/-. That is the value is taken twice of the original value.
    Reagrds,
    Vishal Takte

    Hi Vishal,
    Please contact SAP Support for your problem; I think they should be able to help you to fix the problem.
    Sorry for any inconvenience,
    Frank
    PS: Please note that such "application-related" questions fit best into the "SAP Business One" Forum...
    Message was edited by:
            Frank Moebius

  • Error while running Inventory Audit Report

    Hi All,
    While running the inventory audit report based on posting date, we get the message,'The report returns too many records for this action and may cause SAP Business One to stop responding for a long time or shut down. Do you want to continue?' Continue, cancel (buttons).'
    I have checked SAP Note 1624660 and also  https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=98238470
    however, no correct solution is provided.
    What are the other options that we may use to run this report?? shorten the date range or run by system date??
    Any inputs will be appreciated!!
    Thanks,
    Joseph

    Hi!
    It would be better if you narrow down your selection like,
    More Range of Date with Single Warehouse
    Less Range of Date with Multi Warehouse
    More Range of Date with Single Item Group
    and more....
    I have faced a similar issue on Customer Aging for which SAP Support has replied, SAP B1 is a 32 Bit application and when the virtual memory consumption goes beyond a limit (1 GB) ;SAP will close. And they said  this is the limitation for all 32 bit applications.

  • WCS Lobby Ambassador audit report for a specific period of time

    Hi all,
    I know there is an WCS audit report for each lobby ambassador activities. But the problem is that I see only activities from Nov 9 to the present. I don't know what the reason is, whether somebody erased that information before Nov 9 or something else happened.
    Is there any option to manually configure a specific period of time, for example obtain all activities for last 3 months?
    Thanks for any hint.
    Jozef

    Hi Koti,
    What error did you meet when you used audit report from Oct 16 to Oct 31?
    Please check the log file to find more information about this issue. The path of the log file is: C:\Program Files\Common Files\microsoft shared\Web Server Extensions\15\LOGS. You can check the log file whose modified date is from Oct 16 to Oct 31.
    In addition, please deactivate and reactivate Reporting feature at site collection level.
    A similar post for your reference:
    http://sharepointknowledgebase.blogspot.com/2012/07/unexpected-error-when-trying-to-view.html#.VG2cFouUeog
    About audit log report, please take a look at:
    https://support.office.com/en-us/article/Configure-audit-settings-for-a-site-collection-a9920c97-38c0-44f2-8bcb-4cf1e2ae22d2?ui=en-US&rs=en-US&ad=US
    Best Regards,
    Wendy
    Wendy Li
    TechNet Community Support

  • Difference between G/L Balance and Inventory Audit Report

    Hi All,
            while checking the G/L ledger for Inventory account and the Inventory Audit report, there is a difference between the amounts posted. The closing balance till 31/03/09 is fine but afterwards the balance is not matchin at all. I hav tried to check between various posting dates but still there are differences. Any suggestions why there are differences and how should i check them??
    Thanks in advance,
    Joseph

    The GL account and the Inventory audit report will not tie for a couple of reasons:
    - You have posted directly (JE) to your Inventory account.  These amount since they are NOT tied to a Item in a transaction will not appear in the Inventory audit report.  The Inventory account(s) should be treated like a control account (enthough they
    cannot be set as one in SAP B1) and should not be posted to directly outside of the Item Inventory Transaction (GRPO, AP Inv, AR INV, DN, AR CM, AP CM, etc...) I have alos seen these posting when GL determinations are setup incorretly or when users use the inventory account in Stock Posting (staock taking) transactions
    - you have legacy issues resulting in audit report entries relating back to pre SP01 2005 days.
    To get these details analyzed by SAP for free along with the recomended corrections please contact your partner for a free Inventory Verification analysis   Your partner can take a copy of your DB backup and create a support message under SBO-MM-IVC and SAP support will analyse these differenes and show you the recommended changes.
    hope this helps

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