SM20/SM20N audit report analysis - in background

Hi,
I would like to create an audit log / audit report analysis in background.
I've found an article bu interested to understand if it is the only way to do that ?
article: http://sap.ittoolbox.com/groups/technical-functional/sap-security/security-audit-reports-using-sm20-1019745?cv=expanded
Any idea ?
Dimitry Haritonov

i have not tried it but yes thats what mentioned in the Note 838847
Instructions for Releases 4.6C and 6.20
Creating the RSAU_SELECT_EVENTS program:
Title: "Selection of audit events from the audit files (background variant)"
Type: Executable program
Application: Basis
Package: SECU
Logical database:
See the correction instructions for the source code.
if your question is answered , mark it answered and award the points ..
Regards
dEE

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Dear Shobah, it can be possible by some custom report. Try some complementary bi solution for better analysis with SAPB1.

SAP User Audit Report

Hi Expert,
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Hi Kumar
1. Once you’re all system measurement are getting over collect those data in to one system.
Refer the PPT 's which provided the steps
https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=4&cad=rja&uact=8&ved=0CC8QFjAD&url=https%3A%2F%2Fsupport.s…
2 Transaction code LAW perform a consolidation of user records and then send the information to SAP direct or email
SAP Library - License Administration Workbench
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Hi Joseph,
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Re: Is it reasonable the inventory is zero stock, but the value <0
Difference between posting & system date in Inventory Audit Report
*Close the thread if issue solved.
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Edited by: Jambulingam P on Jul 15, 2009 9:31 AM

Inventory audit report and Inventory GL balance - Not matching

Team
I taken the report from Inventory audit report , this is not matching with inventory charts of accounts balance.
What may be the error
How to close old topics, how to provide the points for good suggestion. My points also not increased , what I need to do increase my points.
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Hi,
1. Please check if any manual JE posted to that GL account
2. How to close old topics
There are two way close discussions:
----> If you got right answer, you can choose "correct answer" option in replies.
----> If you get an idea or suggestions, you can choose "Helpful answers" and need to close manually by choosing "Assumed answered:.
how to provide the points for good suggestion
Please choose "helpful answer" and "Like" option for good suggestions
My points also not increased , what I need to do increase my points.
Points will be increased, if you provide right suggestions, ideas and answers to other member discussion.
Refer this document for further details:
http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why
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I have created an Item say XYZ, with Batch management and valuation methode FIFO.
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Hi Nazeer,
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Inventory Audit Report and Inventory G/L Account discrepancy

Good Day!
Hi Everybody. I had experienced a discrepancy between the Inventory Audit Report and Inventory G/L Account.
Before everything else, our client does not have any PO, GRPO. Only A/P Invoice and A/P Credit Memos so there are no difference being posted.
There were also no transactions posted directly in Inventory G/L Account but from observation, there is a minor difference. This only happened with two transactions in AP Invoice with Negative Quantity.
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HI,
i'my afraid you're in the wrong place. This is the Chinese forum. Please go to SAP Business One Application for help.
Best

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Hi
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SM20/SM20N audit report analysis - in background

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