How to use F.58 - KtoKorrentschr.: aus Belegdatei

SAP Transaction Code - Details

• Transaction Code: F.58

  Description: KtoKorrentschr.: aus Belegdatei

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: F.58 - KtoKorrentschr.: aus Belegdatei

  
  Overview:
  F.58 is a SAP transaction code used to access the OI Bal.Audit Trail fr.Document File. This transaction code is used to view the audit trail of documents that have been posted in the system. It provides a detailed overview of the documents that have been posted, including the date and time of posting, the user who posted it, and any other relevant information. 
  
  Functionality: 
  The OI Bal.Audit Trail fr.Document File transaction code allows users to view the audit trail of documents that have been posted in the system. It provides a detailed overview of the documents that have been posted, including the date and time of posting, the user who posted it, and any other relevant information. This transaction code can be used to track changes made to documents over time and to ensure accuracy in document postings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.58 in the SAP command field. 
  2. Select “OI Bal.Audit Trail fr.Document File” from the list of available options. 
  3. Enter the document number or range of document numbers you wish to view in the “Document Number” field. 
  4. Select “Execute” to view the audit trail for the specified document(s). 
  5. The audit trail will be displayed in a table format with columns for document number, date/time of posting, user who posted it, and any other relevant information. 
  6. Select “Back” to return to the main menu or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be difficult to interpret all of the information provided in the audit trail table format. Additionally, users should ensure that they are entering accurate document numbers when using this transaction code as incorrect numbers may lead to inaccurate results or no results at all.