Exciting times ahead for the SAP Community! We've outgrown our home, so we'll be migrating to a new platform later this year. Let's continue the journey together!
We are asked by our auditor to produce a report who have made changes using VKM1 and VKM4 with new and old value shown for the past 6 months for example.
How do we get the audit log for these 2 transaction code VKM1 and VKM4.