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I have been tasked to begin monitoring user activity within SAP and the requirement set goes well beyond what can be configured in SM19 and reported to SM20. Ideally I would like to be able to collect the following information into one data base to report from. ( I apologize for the long list in advance but it is what it is and I hope it is not too high level) -
Would the group please comment on what type of effort I am looking at to be able to collect and create daily reports for all the following:
Basis - Master Data:
Change Documents:
Transaction Count Summary
Change Document Summary - User and Transaction
Master Data Changes: Tables per User
Master Data Changes: Users per Table
Vendor Master
Product Master
Customer Master
User Master
Security Audit Log - Audit Details:
Other Events Details:
User Login Details Lookup
Transaction Details
SAP User Login Details
Report Details
SAP Audit
Severity Level 9 Alerts
SAP User Activity Details
Severity 9 Events Details
Audit Activities Details
Security Audit Log - Audit Summary:
Activities Detailed Summary:
User Report Summary
Other Events Summary
SAP User Login Summary
Transaction Summary
Audit Activities Summary
Security Audit Log - Passwords:
Password Failed Details
Password Changed Details
Password Changed Summary
Password Failed Summary
Security Audit Log - User Monitoring and SoD:
Create Vender and Pay Vendor SoD Control
Goods Issues for Delivery and Create or Change Goods Issued SoD Control
SoD Control Verification
Process Sales Orders and Process Outbound Deliveries SoD Control
Process Outbound Deliveries and Process Customer Invoices SoD Control
Process Outbound Deliveries and Incoming Payments SoD Control
SAP Role Expiration Status Summary
SAP Expired Roles Summary
Security Audit Log - User Access:
Access Definition Summary
User Profile Maintenance Details
User Access Details
Access Definition Details
Finance and Accounting (FI):
Admin Users Changing FI Posting Tables
Enter Vendor Invoice FB60
Post Incoming Payments F-28
Execute Service Change Settlement: OC FON2
Display Input Tax Distributions FO8D
Enter Other Goods Receipt MB1C
Post Document FB01
Change Vender Line Item FBL2N
Clear Vender Down Payment F-54
Sales and Distribution (SD):
Order to Cash
Deliveries with Material Docs Details
Deliveries with Transfer Orders Details
Delivery Document Investigation
Orders with Deliveries Details
Sales Order Investigation
Invoices with Accounting Docs Details
Deliveries with Invoice Details
Invoice Document Investigation
Process Outbound Deliveries: Process Customer Invoices
Goods Issues for Delivery and Maintain Goods Issues Compensating Control
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