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Transaction Code: FPCORRLOG
Description: Display Data Changes
Release: S/4HANA and ECC 6
Program: RFKK_DISP_CORRLOG
Screen: 1000
Authorization Object:
Development Package: FKK_SUPPORT
Package Description: FI-CA: Programs for Support
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPCORRLOG is used to display data changes in the system. It is a part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: The FPCORRLOG transaction code allows users to view changes made to data in the system. It displays the changes made to master data, such as customer and vendor master records, as well as changes made to documents, such as invoices and orders. The transaction code also allows users to view the user who made the change, the date and time of the change, and the type of change that was made. Step-by-step How to Use: 1. Enter the transaction code FPCORRLOG into the command field in SAP. 2. Select the type of data you want to view changes for (e.g. customer master records). 3. Enter a date range for which you want to view changes (e.g. from 01/01/2020 to 12/31/2020). 4. Select “Execute” to view a list of all changes made within that date range. 5. Select a specific change from the list to view more details about it (e.g. user who made the change, date and time of change, type of change). 6. Select “Back” to return to the list of changes or “Cancel” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all available options in this transaction code before using it, as there are many different types of data that can be viewed and different ways in which it can be filtered and sorted. Additionally, users should be aware that this transaction code only displays changes that have been made since it was activated; any changes made prior to activation will not be displayed.
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