How to use FPE4 - Display Document Changes

SAP Transaction Code - Details

• Transaction Code: FPE4

  Description: Display Document Changes

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPE4 - Display Document Changes

  
  Overview:
  The SAP transaction code FPE4 is used to display document changes in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view changes made to documents in the system. 
  
  Functionality: 
  The FPE4 transaction code allows users to view changes made to documents in the SAP system. It displays the changes made to documents such as invoices, orders, and contracts. It also displays the user who made the changes, the date and time of the change, and the type of change that was made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPE4 in the command field. 
  2. Enter the document number you wish to view changes for in the Document Number field. 
  3. Select Execute (F8). 
  4. The system will display a list of all changes made to the document. 
  5. Select a change from the list to view more details about it. 
  6. Select Back (F3) to return to the list of changes or Exit (F12) to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FPE3 (Display Document Changes) and FPE2 (Display Document Changes History). These transaction codes can be used in conjunction with FPE4 to view more detailed information about document changes in the system.