on 08-27-2015 9:14 AM
Hi experts,
Our GTS colleagues would like to get an idea of the volume of releases they are performing: number of documents that were SPL released, and if possible also the number of touchers per document (meaning: released once and ok, or were things changeds afterwards in the sales orders triggering a second block). They would also like to have an idea of how many documents that had to work on for legal control release.
Could you let me know:
- Is there any existing transaction that provides that information? I didn't find it - we are on GTS 8.0.
- In what tables can these data be found. Note that it concerns releases that they had to spend time on - not the documents that got automatically released.
- If there is any configuration that needs to be in place upfront?
Thanks as always for your input!
Corinne
Hi Corinne,
That sort of management reporting data usually comes out of the BI content - you DO use BI, don't you? .
Regards,
Dave
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Hello Corinne,
perhaps you may look at the tables:
/SAPSLL/SPLAUD Legal Control - SPL - Audit
/SAPSLL/SPLAUDD Legal Control - SPL - Audit: Details
/SAPSLL/SPLAUDF Audit Trail for SPL - FTORG Assignment
/SAPSLL/SPLAUDK Legal Control - SPL - Audit: Comments
/SAPSLL/SPLAUDM Audit Trail SPL Screening - Matched Search
/SAPSLL/SPLAUDR Audit Trail for SPL Screening - Additional
Hope you find something to use.
Regards,
Thomas
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