How to use FPCORRLOG - Display Data Changes

FPCORRLOG - Overview

• 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

FPCORRLOG - Details

• SAP Tcode: FPCORRLOG - Display Data Changes

  
  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