1. Log on to the appropriate SAP system and client where the user reports are to be generated.
2. Go to transaction SUIM.
3. On the User Information System screen, click the Infosystem authorizations entry on the navigation tree and click the double arrows pointing down picture-icon to expand the list of available reports.
4. Click on the clock picture-icon to the left of the report you want to run. You will be taken to a selection filter screen to customize the data you need to see on your report. Once your report has been produced, you can print it or send it to your hard disk.
5. You may now leave the SU01 transaction.
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