How to use /PF1/32000040 -

SAP Transaction Code - Details

• Transaction Code: /PF1/32000040

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /PF1/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/32000040 -

  
  Overview:
  The SAP transaction code /PF1/32000040 is used to access the “Change Document Log” in the SAP system. This log is used to track changes made to documents in the system, such as customer orders, invoices, and other documents. 
  
  Functionality:
  The Change Document Log allows users to view a list of all changes made to documents in the system. It also provides detailed information about each change, including who made the change, when it was made, and what type of change was made. This information can be used to troubleshoot issues or investigate discrepancies in documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/32000040 into the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter a date range for which you wish to view changes. 
  4. Click “Execute” to view a list of all changes made within the specified date range. 
  5. Click on any of the entries in the list to view detailed information about that particular change. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Change Document Log before attempting to use it. This will ensure that users are able to properly interpret and utilize the information provided by the log. Additionally, users should be aware that only changes made after a certain date will be visible in the log; any changes made prior to that date will not be visible.