How to use /PF1/32000100 -

/PF1/32000100 - Overview

• Transaction Code: /PF1/32000100

  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/GUI_DYNPRO_RP

    Package Description: Old Payment Engine Dynpro UI for Route Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

/PF1/32000100 - Details

• SAP Tcode: /PF1/32000100 -

  
  Overview:
  The SAP transaction code /PF1/32000100 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 master data, material master data, and financial 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 the user who made the change, the date and time of the change, and a description of the change. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/32000100 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 that date range. 
  5. Select a change from the list to view more detailed information about it. 
  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 making any changes to documents in the system, as it can be used to track and review changes made by other users. Additionally, users should be aware that changes made in the system are logged and can be