If your manager asks you to create an audit report of <any> client.

Follow these steps:

- Go to T-code SM19.

- Click on Profile (from menu) create a new profile. 

- Under filter1 tab, put the client # and under user put “*” 

- Click on Detail configuration.

- Check all boxes of  “Transaction Start“ 

- Go back and then check the “Filter Active”  check box

- Click on Profile (from menu)  and make sure your profile should be activated

- Click on Environmentà profile parameter 

- You will see 12 parameters but  you define 10 parameters in your Default parameter (leave FN_AUDIT and DIR_AUDIT as default) 

- During those above parameter you might receive a message something like “wrong value define” (I ignore this message though)

- Restart your SAP system

- Login again and go to any t-code, then go to SM20 and check if audit works fine

Note: if it does not work in any case, then delete your profile, create it again. You do not need to define parameters though. 

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