How to use /PF1/04000032 -

SAP Transaction Code - Details

• Transaction Code: /PF1/04000032

  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/PO_CUSTOMIZING

    Package Description: Customizing for Payment Order Processing Component

    Parent Package: /PF1/PO_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/04000032 -

  
  Overview:
  The SAP transaction code /PF1/04000032 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 audit changes made to documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/04000032 into the command field in the SAP system. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Select the document number you wish to view from the drop-down menu. 
  4. Click “Display” to view a list of all changes made to the document. 
  5. Click on any of the changes listed to view detailed information about that change. 
  6. Click “Back” to return to the list of changes or “Cancel” to exit the Change Document Log. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Change Document Log before using it for troubleshooting or auditing purposes. Additionally, users should be aware that only changes made after a certain date will be displayed in the log, so it is important to check the date range before viewing a document’s change history.