How to use FNCP3 - Änderungszeiger anzeigen


FNCP3 - Overview

  • Transaction Code: FNCP3

    Description: Änderungszeiger anzeigen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Environment > Change Pointers and ALE Export > Display Change Pointers
  • Show technical details Hide technical details
    • Program: RFVD_CHGPTR_DISPLAY

      Screen: 1000

      Authorization Object:

    • Development Package: FVVD_CHANGEPOINTER

      Package Description: Change Pointers for Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


FNCP3 - Details

  • SAP Tcode: FNCP3 - Änderungszeiger anzeigen
    
    Overview:
    The SAP transaction code FNCP3 is used to display change pointers in the SAP system. Change pointers are used to track changes made to master data records in the system. This transaction code is used to view the changes that have been made and to identify which records have been changed. 
    
    Functionality: 
    The FNCP3 transaction code allows users to view the change pointers that have been created in the system. It displays the changes that have been made to master data records, such as customer or vendor records, and identifies which records have been changed. The change pointers can be filtered by date, object type, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FNCP3 into the command field of the SAP system. 
    2. Select the appropriate filter criteria for the change pointers you wish to view. 
    3. Click on “Execute” to display the change pointers that meet your criteria. 
    4. The list of change pointers will be displayed in a table format with information about each change pointer, such as date, object type, and user who created it. 
    5. To view more details about a particular change pointer, double-click on it in the list. 
    6. The details of the change pointer will be displayed in a separate window. 
    7. To exit the transaction code, click on “Back” or “Cancel” in the

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FNCP3 - Related Tcodes

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