How to use /PF1/04000030 -

SAP Transaction Code - Details

• Transaction Code: /PF1/04000030

  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: /PF1/04000030 -

  
  Overview:
  The SAP transaction code /PF1/04000030 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 /PF1/04000030 into the command field of the SAP system. 
  2. The Change Document Log will be displayed. 
  3. Use the search fields at the top of the screen to filter the list of changes by document type, date range, or user name. 
  4. Select a change from the list to view more detailed information about it. 
  5. To exit the Change Document Log, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Change Document Log before using it for troubleshooting or investigation purposes. Additionally, users should be aware that changes made in the system may not be immediately visible in the Change Document Log due to caching and other factors.