How to use /ACCGO/CHNG_LOG_DISP - Contract Change Log Report

SAP Transaction Code - Details

• Transaction Code: /ACCGO/CHNG_LOG_DISP

  Description: Contract Change Log Report

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/CHANGE_LOG_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/CHNG_LOG_DISP - Contract Change Log Report

  
  Overview:
  The SAP transaction code /ACCGO/CHNG_LOG_DISP is used to generate a Contract Change Log Report. This report provides an overview of all changes made to contracts in the system. It is a useful tool for tracking changes and ensuring that all contracts are up-to-date. 
  
  Functionality: 
  The Contract Change Log Report displays the following information 
  •	Contract number 
  •	Change type 
  •	Change date 
  •	User who made the change 
  •	Description of the change 
  •	Status of the change 
  This report can be used to track changes to contracts over time and ensure that all contracts are up-to-date. 
  
  Step-by-step How to Use: 
  1.	Open the SAP transaction code /ACCGO/CHNG_LOG_DISP. 
  2.	Enter the contract number you wish to view in the “Contract Number” field. 
  3.	Click “Execute” to generate the report. 
  4.	The report will display all changes made to the contract, including the change type, date, user, description, and status. 
  5.	You can also use the “Filter” option to narrow down your search results by change type, date range, user, or description. 
  6.	Once you have finished viewing the report, click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that you use this report regularly to ensure that all contracts are up-to-date and that any changes are tracked properly. Additionally, it is important to review any changes made to contracts before they are finalized in order to ensure accuracy and compliance with company policies and procedures.