Good day everyone.
This is my first question since I joined the community. How can I determine who changed the variant in the Tcode FPY1, considering that it was done back in December?
We generate refund cheques via batch each business day. Back in December, two refund files were missed because someone accessed FPY1, and changed the variant that is required to help generate the file.
We believe the user was trying to simulate the generation of the refund file and did not copy the refund file beforehand. As a result, no file was sent to our print provider, which did not generate the required reports.