Transaction History of a particular User

I wish to know the transaction history (tcodes used by a user) of a user in a particular period.
Appreciate clear and quicl inputs

Hello Sumeith,
welcome to the security forum.
As you are new, I kindly ask you to read thread 'Welcome and Rules of Engagement (Updated)' on top of this forum.
Please use the search function and you will receive  the required information (for instance search for sm20, st03n,....)
Good luck and happy posting...
b.rgds,
Bernhard

Similar Messages

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    Hi,
    I need to develop a report to view all the Roles and Transactions assinged to a particular user along with the Authorization values. So, if provide the Username, the report should be able to give Roles, Transaction Codes and the fields and thier authorization values for that TCodes..
    Regards,
    Sreenivas Raju

    Try this FM once - SUSR_USERS_LIST_ALV . It provides a list with Roles, Profiles, and also a detail button to check the authorization values etc.
    Also try this FM - SUSR_USER_DISPLAY_WITH_AUTHS, SUSR_USER_AUTH_FOR_OBJ_GET , SUSR_USER_DISPLAY_WITH_S_TCODE

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    Hi Siva,
    You can have two types of groups: one Group with users having access to transactional iview and another devoid of this access.
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  • Want Transaction History for Particular Transaction for Particular User. .

    Hello Friends,
    I have one query.
    I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
    One USER_ID in SAP Server is shared among 6-7 people to do their work.
    So, I want to know that from which terminal that user has run that transaction to do its work on particular Date/time.
    I tried STAT, STAD, ST03N,  but did not help me very much to get deep level information.
    May be, i am missing something to get the solution for this kind of situation.
    Any Solution for this kind of Situation ?
    I am waiting for your valuable Response.
    Regards,
    Bhavik Shroff

    I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
    ST01 will give you the Result after switching on the TRACE. I want to get Transaction History for a particular DAY/Weeks/Month .
    e.g.
    One User Id is shared among 6-7 people. One of the person did something using FB08 transaction on last 08/07/2008. But, as the User ID is shared among several User, How can i know the person who did that change and from which place/Terminal.
    See,
    I have the following information to fire the search.
    -> User Id information
    -> which transaction he/she used to do that work
    -> When he did the change for something (means i know the exact date)
    But , I want to know ,from which Terminal he/she executed that transaction, as the User ID is shared among several people.
    You tell me the way ,so that i can have total required information for this kind of situation.
    If  i am wrong at any step , then let me know.
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  • Transaction history of a user for a period of 6 months?

    Hello All,
    How to get a transaction history of a user for a period of 6 months? I also wish to know if we can take the report month wise by specifying start and end date.
    please suggest,
    Regards,
    Ravi

    Hi Ravi,
    You will have to activate trace for the particular user. If you have not then try this:
    SE16
    Table: CDHDR
    Either the date period or the tcode to searched for. Add all the columns to the spreadsheet. Here you will get the list of all the important hits to your sap database. Add filter to the user Id if you want to trace for a particular user.
    Done. You have all the important history of the sap hits via User ID.
    Hope this helps.
    Pranay

  • Retrieve long-term transaction history from locked users

    Hi all,
    I need to gather an audit report on terminated users and their transaction codes for a specific date range. We have an auditor using the FOX tool to gather information, but it only applies to currently active users. They are able to get data on each active user in a specific group from 10/30/2006 - 4/01/2009
    My question is this.
    What is the best transaction to use to compile a report for 3 years worth of transactions for these specific terminated users. ST03N retention only goes back 2 months, I cannot pull any long term information in STAD, and I do not have access on our Production system to SM19/SM20.
    I feel pretty stuck and any help would be appreciated.
    Thanks!

    Thanks Lakshmi,
    I have gotten similar responses about this issue.  It would appear there is no feasible way to do this.
    Thanks for your help!

  • How to find out the Transactions used per month & the USER who used that

    Hi,
    1)How to find out the Transactions used per month & the USER who used that?
    2)and can i get the above same for minimum 20 month?
    System : SAP- Enterprise Core Component.

    You can use my program...
    *& Report  Z_ABAP_TCODE_MONITOR
    *****&  Program Type          : Report                                 *
    *****&  Title                 : Z_ABAP_TCODE_MONITOR                   *
    *****&  Transaction code      : ZTCODE_USAGE                           *
    *****&  Developer name        : Shailendra Kolakaluri                  *
    *****&  Deveopment start date : 26 th Dec 2011                         *
    *****&  Development Package   : ZDEV                                   *
    *****&  Transport No          : DEVK906086                                       *
    *****&  Program Description   : This program is to display
    *List all tcodes executed during previous day.
    *& Show the number of users executing tcodes
    *& Modification history
    REPORT  Z_ABAP_TCODE_MONITOR.
    *& List all tcodes executed during previous day.
    *& Show the number of users executing tcodes
    TYPE-POOLS : slis.
    DATA: ind TYPE i,
          fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
          layout TYPE slis_layout_alv,
          variant TYPE disvariant,
          events  TYPE slis_t_event WITH HEADER LINE,
          heading TYPE slis_t_listheader WITH HEADER LINE.
    *REPORT  z_report_usage.
    TYPES: BEGIN OF zusertcode,
      date   TYPE swncdatum,
      user   TYPE swncuname,
      mandt     TYPE swncmandt,
      tcode     TYPE swnctcode,
      report TYPE swncreportname,
      count     TYPE swncshcnt,
    END OF zusertcode.
    *data   : date type n.
    DATA: t_usertcode  TYPE swnc_t_aggusertcode,
          wa_usertcode TYPE swncaggusertcode,
          wa           TYPE zusertcode,
          t_ut         TYPE STANDARD TABLE OF zusertcode,
          wa_result    TYPE zusertcode,
          t_result     TYPE STANDARD TABLE OF zusertcode.
    PARAMETER: month TYPE dats DEFAULT sy-datum.
    *PARAMETER: date TYPE dats.
    *select-options : username for wa_usertcode-account.
    START-OF-SELECTION.
    PERFORM get_data.
    PERFORM get_fieldcatalog.
      PERFORM set_layout.
    PERFORM get_event.
    PERFORM get_comment.
      PERFORM display_data.
    FORM get_data .
    *date = sy-datum - 2 .
    After start-of-selection add this line (parameter Month required 01 as day).
      concatenate month+0(6) '01' into month.
      CALL FUNCTION 'SWNC_COLLECTOR_GET_AGGREGATES'
        EXPORTING
          component     = 'TOTAL'
          ASSIGNDSYS    = 'DEV'
          periodtype    = 'M'
          periodstrt    = month
        TABLES
          usertcode     = t_usertcode
        EXCEPTIONS
          no_data_found = 1
          OTHERS        = 2.
      wa-date  = month.
    *wa-date  = date.
      wa-mandt = sy-mandt.
    wa_usertcode-account = username.
      LOOP AT t_usertcode INTO wa_usertcode.
        wa-user = wa_usertcode-account.
        IF wa_usertcode-entry_id+72 = 'T'.
          wa-tcode  = wa_usertcode-entry_id.
          wa-report = space.
        ELSE.
          wa-tcode  = space.
          wa-report = wa_usertcode-entry_id.
        ENDIF.
        COLLECT wa INTO t_ut.
      ENDLOOP.
      SORT t_ut BY report ASCENDING.
      CLEAR: wa, wa_result.
    endform.
    FORM get_fieldcatalog .
    fcat-tabname     = 't_ut'.
    fcat-fieldname   = 'DATE'.
    fcat-seltext_l   = 'Date'.
    fcat-key         = 'X'.
    APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'MANDT'.
      fcat-seltext_l   = 'Client'.
      fcat-key         = 'X'.
      APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'USER'.
      fcat-seltext_l   = 'User Name'.
      fcat-key         = 'X'.
      APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'TCODE'.
      fcat-seltext_l   = 'Transaction Code'.
      fcat-key         = 'X'.
      APPEND fcat.
    ENDFORM.
    *&      Form  SET_LAYOUT
          text
    -->  p1        text
    <--  p2        text
    FORM set_layout .
      layout-colwidth_optimize = 'X'.
    ENDFORM.                    " SET_LAYOUT
    *&      Form  GET_EVENT
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    -->  p1        text
    <--  p2        text
    *FORM get_event .
    events-name = slis_ev_top_of_page.
    events-form = 'TOP_OF_PAGE'.
    APPEND events.
    *ENDFORM.                    " GET_EVENT
    **&      Form  GET_COMMENT
          text
    -->  p1        text
    <--  p2        text
    *FORM get_comment .
    DATA: text(30).
    text = 'Billing Report'.
    heading-typ = 'H'.
    heading-info = text.
    APPEND heading.
    *ENDFORM.                    " GET_COMMENT
    **&      Form  top_of_page
          text
    -->  p1        text
    <--  p2        text
    *FORM top_of_page .
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
         it_list_commentary       = heading[]
      I_LOGO                   =
      I_END_OF_LIST_GRID       =
    *ENDFORM.                    " top_of_page
    *&      Form  DISPLAY_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM display_data .
      sort t_ut[].
    DELETE ADJACENT DUPLICATES FROM t_ut[] COMPARING ALL FIELDS.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-cprog
          is_layout          = layout
          it_fieldcat        = fcat[]
          i_save             = 'A'
          is_variant         = variant
          it_events          = events[]
        TABLES
          t_outtab           = t_ut
        EXCEPTIONS
          program_error      = 1
          OTHERS             = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " DISPLAY_DATA

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    Create a role, insert the transaction to be used, the user with this profile and assign the correct authorizations.
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  • IW32- order-print is giving error for particular User.

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    Thanks In Advance for your reply.
    Anil Dasari
    Thanks In Advance.

    Hi,
    Information about dump:
    1. User and Transaction:
    Runtime Errors         MESSAGE_TYPE_X
    Date and Time          06.05.2011 10:47:40
         MM Used. 13116304
         MM Free. 3639760
    User and Transaction
         Client.............. 700
         User................ "BLADEF01"
         Language key........ "N"
         Transaction......... "IW32 "
         Transactions ID..... "4DC387ECA12B684DE10000001A5B1803"
         Program............. "/MRSS/SAPLRSG_PM_ORDER"
         Screen.............. "SAPLCOIH 3000"
         Screen line......... 33
    Information on where terminated
         Termination occurred in the ABAP program "/MRSS/SAPLRSG_PM_ORDER" - in
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         The main program was "SAPLCOIH ".
         In the source code you have the termination point in line 441
         of the (Include) program "/MRSS/LRSG_PM_ORDERU04".
    2. Info. Where it got terminated.
    Information on where terminated
        Termination occurred in the ABAP program "/MRSS/SAPLRSG_PM_ORDER" - in
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        The main program was "SAPLCOIH ".
        In the source code you have the termination point in line 441
        of the (Include) program "/MRSS/LRSG_PM_ORDERU04".
    3. How to correct the error.
    How to correct the error
        Probably the only way to eliminate the error is to correct the program.
        If the error occures in a non-modified SAP program, you may be able to
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           To save the description, choose "System->List->Save->Local File
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           Display the system log by calling transaction SM21.
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        (Unconverted)".
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    I have been searching for notes recently implemented for IW32.
    Thanks and Regards,
    ANIL DASARI

  • Lock a tcode for particular user

    Hi Experts
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    regards
    bala

    hi
    sagar:
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  • I want to see the transactions details on a particular time stamp

    Hi,
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    Please help me on this..
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    Dig, up the problem part by part same as you eat the food in plate step by step.
    - Pavan Kumar N

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