How to use /PF1/04000017 -

SAP Transaction Code - Details

• Transaction Code: /PF1/04000017

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

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /PF1/FH_CONV_IDOC

    Package Description: IDOC Paymnet Converter

    Parent Package: /PF1/FH_CONVERTER_XML_IMPL

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/04000017 -

  
  Overview:
  The SAP transaction code /PF1/04000017 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: 
  To access the Change Document Log, enter the transaction code /PF1/04000017 into the command field. This will open up a list of all changes made to documents in the system. To view detailed information about a specific change, select it from the list and click “Display”. 
  
  Other Recommendations: 
  It is recommended that users regularly review the Change Document Log to ensure that all changes are properly documented and tracked. This will help ensure that any discrepancies or issues are quickly identified and addressed.