SM19 Tcode SAP Audit Report of Any Client

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.