What is Display Item Change Log in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

SAP Term: Display Item Change Log

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: An app used by Accounts Payable and Accounts Receivable managers to see details of changes made to journal entries.

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• Key Concepts: 
  Display Item Change Log is a feature of the FI-FIO-AP Fiori UI for Accounts Payable. It allows users to view a log of all changes made to an item in the Accounts Payable system. This includes changes to the item's status, quantity, and other details. The log also includes the date and time of each change, as well as the user who made it. 
  
  How to Use It: 
  To access the Display Item Change Log, users must first open the Accounts Payable system. From there, they can select the item they wish to view and click on the “Change Log” button. This will open a window that displays all changes made to the item, including date and time of each change, as well as the user who made it. 
  
  Tips & Tricks: 
  The Display Item Change Log can be used to quickly identify any discrepancies or errors in an item's status or details. It can also be used to track changes made by different users over time. 
  
  Related Information: 
  The Display Item Change Log is part of the FI-FIO-AP Fiori UI for Accounts Payable. Other features of this UI include an overview of all items in Accounts Payable, a search function for finding specific items, and a detailed view of each item's status and details.