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Former Member
Apr 03, 2008 at 10:07 AM

Client Opening Logs

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Hi,

The auditor wants to know the details about client opening activities carried out. Our basis team has given him the following log. from this log how do we make out when was the client opened and when it was closed.

If this is not the log to look for opening/closing of client , where do i get the details about client opening and closing.

the auditor says that the value corr. sys indicates when the client was opened and closed. according to him, corr. sys = 2, indicates the client is closed and corr. sys. = blank, indicates client is open. so in this according to the auditor the client was opend on 11.04.2007 and closed on 13.04.2007 . is this correct?

plz help.

thanks

yash

Customizing Objects: Change Logs 1

Clients

Technical Name: T000

Date : 11.04.2007 User: BCAVI

Key Fields Function fields, changed

Time Client Field Name Old New

12:17:50 200 Role P T

Corr. sys. 2

NoCrsCli 3

Copy lock X

CHANGEDATE 23.03.2007 11.04.2007

Date : 14.04.2007 User: BCRAJ

Key Fields Function fields, changed

Time Client Field Name Old New

10:48:40 200 Role T P

Corr. sys. 2

NoCrsCli 3

CHANGEUSER BCAVI BCRAJ

CHANGEDATE 11.04.2007 14.04.2007