Activating Audit Log

1. Go to transaction SM19

2. Click on Dynamic Configuration

Enter Client and Also * in user column

3. Click on

to activate the audit

4. Once audit is activated to view the log go to transaction SM20

5. Provide the input and click on Reread Audit log

6. To set the date to keep the old log files go to transaction SM18

7. Enter the number of days which we want to keep the audit log

Click on Execute

Audit Log Activated