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Former Member
Aug 15, 2005 at 03:35 PM

Need help - security related question

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We are running 4.6c and are currently upgrading to 4.7. We are currently going through the whole Sarbanes Oxley thing. We have a fairly customized Tax &Duty solution in place which is basically triggered when material movements happen a user exit is triggered which then will take the information and perform a Tax posting using FB01. This resulted in a huge amount of folks actually having FB01 in their profile even though they never use it except for these background tax postings. Our auditor picked up on this and is requesting a control wrapped around this so we can monitor who is using FB01.

My questions are

What options do we have to monitor these type of transactions?

Is there a history log that one can access? I assume that would need to be activiated? What are the performance impacts to be expected from something like that?

Thanks in advance. I am not sure if anyone here knows thier way around in this. i certainly don't and am thankful for any thoughts/advises.

Thanks

Stefan