STAD Report for last month

Hi,
   Iam getting stad report for last one week,iam not getting the stad report for last month.i want to get stad report for particular day in last month.how to rectify the same.
Thanku

Hi,
rsau/local/file /usr/sap/LID/DVEBMGS00/log/
you will have to set DIR_AUDIT parameter instead of it.
Set the following parameter with reference value:
Parameter                                  Description                                   Reference Value
DIR_AUDIT                  Directory for security audit files          S:\ECP-AUDIT\ECP\DVEBMGS00\ECP_security_audit_log
FN_AUDIT                  Name of security audit file                   ECP_AUDIT_++++++++.AUD
rsau/enable                  Enable the Security Audit Log                       1
rsau/max_diskspace/local       Maximum space for security audit file                 2147483647
rsau/max_diskspace/per_day  Maximum size of all security audit files per day            (If you wish, otherwise let it be default '0')
rsau/max_diskspace/per_file      Maximum size of one single security audit file             (If you wish, otherwise let it be default '0')
rsau/selection_slots              Number of filters to allow for the Security Audit Log            (If you wish, otherwise let it be default '2')
rsau/user_selection              Defines the user selection method used inside kernel functions         (If you wish, otherwise let it be default '0')
activated profile in sm19,still iam not getting audit log for last week in sm20.
After Proper setting of Security Audit log parameters, the Application Server needs to be restarted to make the changes effective. You will only get the Audit Data since the activation of valid Security Audit parameter.
Regards,
Bhavik G. Shroff

Similar Messages

  • Queries Report For Last Purchased Price

    Dear All,
    Can someone helps me to get queries report for last purchased price vs new purchase price that recently being enter on purchased order.
    Trigger by purchased order document posting and we can choose % variance
    Report by order :
    No. Document PO ; Vendor code ; Vendor Name ; Doc Posting Date ; Item code ; Item Name : New Purchased price ; Last Purchased Price; Variance; Buyer Name
    i will used it on alert management.. each time there % variance automaticaly sending an email with those report.
    Thanks

    So.. is it the right query if i join it?:
    SELECT T0.DocEntry, T1.CardCode, T1.CardName, T1.DocDate, T0.ItemCode, T0.Dscription, T0.PriceBefDi, T2.LastPurPrc, (T0.PriceBefDi - T2.LastPurPrc) AS Variance, ((T0.PriceBefDi - T2.LastPurPrc)/T0.PriceBefDi) AS 'Variance%', T3.SlpName FROM POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T0.ItemCode = T2.ItemCode INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode
    select * from opor where month(docdate) = MONTH(GETDATE()) and Year(docdate) = YEAR(GETDATE())
    But i still find document with last month posting include on the report adn the report became different too

  • How do I know  what transactions executed by specific user for last month

    All
    We have a request to find out  what transactions are executed by secific user
    for last couple of months.
    Is there any report in SAP would tell me ?
    Please advise.
    From
    PT.

    Hello PT,
    If you use the search for the term "How do I know what transactions executed by specific user for last month" then I guarantee you some good hits in the result, and further more detailed search terms to use...
    Cheers,
    Julius
    (this time in response to the correct thread...)

  • Why I can only download 20 photos for last month from the photostream while I have more than 3GB photos kept in iCloud? Many thanks.

    Why I can only download 20 photos for last month from the photostream while I have more than 3GB photos kept in iCloud? My iPhone was stolen and the photos in it are very precious to me. Many thanks.

    On a new device you can only download what is currently stored in "My Photo Stream" in iCloud. iCloud keeps up to the last 1000 photos, but only the photos, that have been added during the last month. Older photos may be removed, when the time is up. On other devices you may be seeing older photos as well in "My Photo Stream", that will depend on the available storage on those devices, and when the Photo Stream has been enabled on those devices, see:  My Photo Stream FAQ - Apple Support
    If you are seeing other photos in the Photo Stream on other devices, that you want to save, mail them to you from the other devices.
    Have you tried to restore your iPhone from the last iCloud backup of the old phone? The backup will contain the photos in the Camera Roll, but not the photos in Photo Stream.   iOS: Back up and restore your iOS device with iCloud or iTunes

  • How to make report for last 24 hours?

    Hello,
    I have a little problem, I can't make report for last 24 hours.
    Example:
    If I am running report on 2.1.06 at 14:00, I want to get results from 1.1.06 14:00 to 2.1.06 14:00.
    How do i make a report with this selection?
    Because,if I choose date from 1.1.06 to 2.1.06 and
    hour 14:00 to 14:00, I will only get results on 1st and 2nd on 14:00.
    If I choose 1.1.06 and 2.1.06, 14:00 to 24:00, I won't get results for 2.1.06 from 0:00 to 14:00.
    Because all selections use AND to get results.
    How can I choose that system compare selections with OR?
    How can I get results for last 24 hours?
    Best regards,
    Uros

    Hi,
    define a structure in your query with two entries. First one with 1.1. and > 14:00 and second one with 2.2. and < 14:00. Perhaps you need to fill the structure by user exits.
    Hope it helps,
    Leo

  • Report for 18 months------ really urgent

    Hi All,
    we are using FR 11.1.2V here I have a different requirement from my client
    He want to see the report for 18 months and that also to be automated, here the problem starts
    we are allowing user to selelct only one start periode and one start year in Grid POV. and for periode we are periode+1, periode+2... till periode+18 this is fine,
    but how the Year Dim will change accordingly
    for exp:- 2010     2010     2010     2010     2011     2011
    Sep     Oct     Nov     Dec     Jan     Feb
    Here how the Year will change to 2010 to 2011 and 2012 automatically. User will select only one star periode and one start year.
    your quick responce will be more helpfull
    Regards
    Kumar
    Edited by: Kumar on Jul 26, 2010 8:11 PM

    Kelly,
    I tried to do the same which you told me, but it dose'nt work
    we are using Essbase as database for FR.. I did not find any option called Periode Offset function at the time of member selection, what I did is...
    in Col A I selected Current POV of periode and Current POV of Year... so that user can change current year and perioed..... and in col B I selected Same as Col A for Year and RelativeMamber +1 for Perioed and so on... perioed chnaged next one but not year... let me know if I selelcted any workg selection.
    SVK

  • How to Keep the spool created of a report for one month

    Hi ,
    How do we program to keep the spool created of a report for 1 month?
    I used SUBMIT TO SAP-SPOOL but it seems that its maximum retention is only 9 days...
    Please advice.
    Thanks!

    This would be a question for your basis administrator.
    Rob

  • BEx analyzer 7.0 Report for last 3 months and current month

    I need to create a report for a key figure (net value) and character (material), 0calday
    Output format:
    column1 : net value - previous year
    column2 : net value - current year
    column3 : net value - current quarter (separate columns for 3 months)
    column4 : net value - previous quarter (separate columns for 3 months)
    column5 : net value - current month
    column6 : net value - 1st of month to current date (separate columns for each day).
    Please help.
    Points will be assigned.
    Thanks
    Mary.

    Hi 
      U R infoprovider should have following time characterstics 
      0FISCAL YEAR, 0FISCAL MONTH/QTR 
    column1 : net value - previous year
      On the basis of user input data derive the year and offset it by - 1 (VYEAR-1)and make a RKF for that  .
    column2 : net value - current year
      On the basis of user input data derive the year(VYEAR) and 
       make a RKF for that  .
    column3 : net value - current quarter (separate columns for 3 months)
      If QTR is there then derive the QTR on the basis of         0calday/else if month is there then determine month range       like 1-3 = Q1  4-6  = Q2 and it will be done in user exit  
    column4 : net value - previous quarter (separate columns for 3 months)
      On the same way as above u can determine the same 
    column5 : net value - current month
      On the basis of 0calday determine CALMONTH and create a      RKF for this 
    column6 : net value - 1st of month to current date (separate columns for each day).
      Create a Exit variable type range on CALMONTH for this and 
       keep the range as 01-current month(which will be derivefrom     0calday) 
    Thanks,
    Debasish

  • 141 GB download for last month!

    How accurate is the BT broadband usage in My BT? It says I have downloaded 141GB for the last month. Never downloaded anything near this astronomical amount when with Sky. 
    I'm on Infinity 2 so not too bothered, just very puzzled.

    BarnyG wrote:
    Further info. Just checked the router - 
    Connection time:- 26 days 02.22
    Data Transmitted/Received 2.2gb/2.0gb
    This bears no relation to My BT unless it resets each month. Does this happen?
    Is there another stats page? Some routers are known to report erroneous values in certain places - e.g. my TG582n would max out at about 4GB up and down on the detailed stats page, but would show correct values on the Internet stats page.
    Ian.
    Thanks
    Ian
    http://www.siteguru.co.uk/be/ADSL2PlusForDummies.pdf - Having ADSL issues? Then read this PDF
    Please don't click the star beside my name - too many stars makes you look like a swot!

  • Sales report for current month and year a go month

    i could you please guide me builting report for current monthwise for current month and year a ago month
    report parameter month_year='06-2010'
    tables = sales and below are the table fields
    customer_id
    invoice_dt
    invoice_am
    thanks
    nhm

    Okay, Still you did not mention how you will pass value in report while generating.
    Anyway the query with UNION ALL will work. For Example.
    I am assuming that the parameter for date/month you will pass in range like 01-JUN-2010 to 30-JUN-2010
    SELECT customer_id, SUM(curr_value) curr_value, SUM(past_value) past_value
    FROM
    SELECT customer_id, NVL(SUM(invoice_amount),0) curr_value, 0 past_value
    FROM sales
    WHERE invoice_dt BETWEEN :P_FROM_DATE AND :P_TO_DATE  -- here P_FROM_DATE and P_TO_DATE will be the date range for current year as i showed above.
    AND  -- Any Condition goes here...
    GROUP BY customer_id
    UNION ALL
    SELECT customer_id, 0, NVL(SUM(invoice_amount),0)
    FROM sales
    WHERE invoice_dt BETWEEN ADD_MONTHS(:P_FROM_DATE,-12) AND ADD_MONTHS(:P_TO_DATE,-12) -- This add_months function for the previous year same month.
    AND -- Any condition goes here...
    GROUP BY customer_id
    GROUP BY customer_idNow using the above query you can design the tabular report as you showed the format.
    -Ammad
    Edited by: Ammad Ahmed on Jul 3, 2010 7:55 PM
    added GROUP BY

  • Getting the data for last month of every year

    Hi,
           How to declare the date if we want to pull the data from the December of every year.
    For example if the query is run in march 2015 and they want the historical data it should pull only the data from dec 2014.
    In the same way if they ran the query in future jun 2016 and if they want to historical data it should pull only data from dec 2015.
    It should not coded manually. Please help me with date format that need to used.
    BALUSUSRIHARSHA

    Please follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI/ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You should follow ISO-8601 rules for displaying temporal data. We need
    to know the data types, keys and constraints on the table. Avoid dialect in favor of ANSI/ISO Standard SQL. And you need to read and download the PDF for: 
    https://www.simple-talk.com/books/sql-books/119-sql-code-smells/
    A table has to have a key to be table.  Here is my guess at a repair job: 
    CREATE TABLE Test_Data
    (pu_id INTEGER NOT NULL
      REFERENCES PU(pu_id),
     pu_date DATE DEFAULT CURRENT_TIMESTAMP NOT NULL,
     PRIMARY KEY (pu_id, pu_date),
     x_count INTEGER,
     y_count INTEGER);
    Identifiers are not numeric in a good schema. What math do you do with them? They are also the key in the table that models the entity they identify. Where is the PU table (and what is a PU anyway)? 
    INSERT INTO Test_Data
    VALUES
    (28, '2014-01-01', 10, 20), -- crap! No key in this mess!! 
    (28, '2015-01-01', 30, 20), -- 
    (28, '2014-12-12', 10, 20), 
    (28, '2015-02-02', 10, 20);
    A PIVOT is not a query and not even part of SQL. It is how Microsoft programmers who do not know RDBMS or have a report writer violate the tiered architecture of SQL. We also do not use XML mixed in SQL. It is a bitch to maintain, has poor performance and again
    violates the tiered architecture principle. 
    A query is not sorted because it is a table. A file in COBOL can be sorted and that seems to be what you really want to write. 
    Old COBOL love the Sybase CONVERT() string function to avoid SQL temporal data. 
    We never use SELECT * in production code; Google it. Not only are you generating code, you are generation bad code. 
    Since SQL is a database language, we prefer to do look ups and not calculations. They can be optimized while temporal math messes up optimization. A useful idiom is a report period calendar that everyone uses so there is no way to get disagreements in the DML.
    The report period table gives a name to a range of dates that is common to the entire enterprise. 
    CREATE TABLE Month_Periods
    (month_name CHAR(10) NOT NULL PRIMARY KEY
       CHECK (month_name LIKE <pattern>),
     month_start_date DATE NOT NULL,
     month_end_date DATE NOT NULL,
      CONSTRAINT date_ordering
        CHECK (month_start_date <= month_end_date),
    etc);
    These report periods can overlap or have gaps. I like the MySQL convention of using double zeroes for months and years, That is 'yyyy-mm-00' for a month within a year and 'yyyy-00-00' for the whole year. The advantages are that it will sort with the ISO-8601
    data format required by Standard SQL and it is language independent. The pattern for validation is '[12][0-9][0-9][0-9]-00-00' and '[12][0-9][0-9][0-9]-[01][0-9]-00'
    This will port and waste time calling string function row by row. 
    --CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
    in Sets / Trees and Hierarchies in SQL

  • Vendor payments report for a month

    Dear all,
    is there any built report that would show all the vendor payments in a month with the date it has been debited our account?
    I tried with FAGLL03, but the date of the ZP document created by F110 can be different from the date of the ZR docs, that show the value date of the transaction.
    I would need this report for tax calculations, but if I filter for ZR doc types, the vendor name won't be populated and I can't VLOOKUP for it as it has different clearing number.
    Any ideas?
    Thanks a lot!

    Hi
    You would need to have Bank recon in place on realtime basis. So at the end of day, the bank sends you the statement file. Now you will probably need to build in a custom report which will check that for a payment document, if the entry has been posted in the main Bank GL, which will happen only once the bank statement file is uploaded in SAP.
    Thanks & Regards
    Sanil Bhandari

  • Report for last seen machines

    I'm trying to build a report to show all Serial numbers of machines, machine name, Top console user and when the machine last connected to the domain.
    I have the first 3 sorted and working but I don't know what variable i'm looking for when trying to add a last logon.
    I did add the additional attribute for the active directory discovery management for last logon but when that runs it gives me some stupid number like 3213201930219312 instead of a date/time.
    The query I'm using at the moment is: 
    SELECT     dbo.v_R_System_Valid.Netbios_Name0, dbo.v_GS_SYSTEM_CONSOLE_USAGE_MAXGROUP.TopConsoleUser0, dbo.v_GS_SYSTEM_ENCLOSURE.SerialNumber0, 
                          dbo.v_R_System.lastLogon0
    FROM         dbo.v_R_System INNER JOIN
                          dbo.v_R_System_Valid ON dbo.v_R_System.ResourceID = dbo.v_R_System_Valid.ResourceID INNER JOIN
                          dbo.v_GS_SYSTEM_CONSOLE_USAGE_MAXGROUP ON dbo.v_R_System.ResourceID = dbo.v_GS_SYSTEM_CONSOLE_USAGE_MAXGROUP.ResourceID INNER JOIN
                          dbo.v_GS_SYSTEM_ENCLOSURE ON dbo.v_R_System.ResourceID = dbo.v_GS_SYSTEM_ENCLOSURE.ResourceID
    Any ideas?

    So that AD attribute is store in milliseconds (if I remember right) since Jan 1 1970. You will need to convert this to a date time format. The first thing to do is confirm the AD attribute's type and meaning then you should be able to find some query to
    convert it into a date and time.
    Garth Jones | My blogs: Enhansoft and
    Old Blog site | Twitter:
    @GarthMJ

  • Depreciation is not executed for last month and the period is closed. Giving Error in this Dep. Cycle.

    Hi All,
    We had a month End scenario where the depreciation for a company code is not executed for the last month and closed the period without checking it.
    While  running the Depreciation posting for this month we encounted a error that last motn period is closed. Can we do the depreciation without opening the period closed. Kindly let us know the options available.
    Regards,
    Lakshmi Narayana

    Lakshmi,
    There is no way you can post depreciation without opening the prior periods. Please discuss with your business and secure all necessarry approval, I believe the business has a process on this kind of situations. As long as it is fully documented, auditors will not find it wrong.
    This is the best time to improve your process, think of possible ways so that business will not forget to post depreciation (e.g send automatic email during 3 days before, 2 days before., 1 day before and during the day of depreciation run).
    Hope this helps.
    Thanks!
    Jhero

  • How could be set monthly schedule report for 6 month automatically??

    Hello Friends,
    I have to requirment for schedule report:Means when report has been montly schedule and
    user are gettiing report through email in pdf formate:But in bex query level Monthyear(selection) has set
    intervals.My question is how could be set interval(6 months) so,automatically every month
    report will be schudle .
    Example
    When Month year (Filter):201403 to 201408 (its for month August).
    But when month will be come september.So,Data will be come automatically like that Month year:201404 to 201409.
    So, kindly advice me ASAP.
    Regards,
    Wasem

    Hi Arrijit,
    Thanks for promt reply.
    I got your concept but actually i have to need data below example.
    If schedule report (In CMC) monthly through user will be get pdf format.
    If month August below example like that
    Monthyear   XYZ values
    201402         200
    201403         300
    201404          400
    201405        500
    201406          600
    201407          600
    same as above when  September(not manually ,should be dynamically) come below example like that
    Monthyear   XYZ values
    201403         300
    201404         400
    201405          500
    201406         600
    201407          600
    201408          700
    How could be do???
    Pls advice

Maybe you are looking for