Report of company codes applied to audit rules

[derry]

Currently to extract audit rules information is to use Configuration Report, however this report does not contain the company codes that are applied to the audit rules.

With this report that are to be used internally or audit purposes, it will save a lot of manual work to check individually on each audit rules what company codes are applied to.

[KevinD]

@derry the configuration report also doesn't show the conditions that make up the rule. 

What is an example of an audit that would look at the audit rules you have set up? Are you auditing the rules to see if they need to be changed? 

[derry]

Hi Kevin,

That's correct as they would need to know what audit rules condition are being applied in the system.

This is coming from different business users when their entity is being audited in regards of the audit rules. We would need to extract out the audit rules that currently active in Concur by using Configuration Report however it does not has the information of company codes that are applied to it. Thus I am suggesting in configuration report to have this additional field of company codes that are applied to the audit rules.

Currently what we could do now is view into the audit rule individually and manually check if the audit rule is assigned to the user's company codes and send to the user for their audit purposes.

[KevinD]

@derry yes, we do not currently have any way to export audit rules. You would need to submit this through our Continuous Influence program. Here is the link: https://pages.community.sap.com/topics/influence-adopt. Look for the link that says: SAP Continuous Influence.