How to use /PF1/47000218 -

SAP Transaction Code - Details

• Transaction Code: /PF1/47000218

  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/RA_COMMON

    Package Description: Request Agent Common Objects

    Parent Package: /PF1/RA_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/47000218 -

  
  Overview:
  The SAP transaction code /PF1/47000218 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 /PF1/47000218 into the command field of the SAP system. 
  2. Select the document type you wish to view changes for 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. 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 regularly review the Change Document Log in order to ensure that all changes made in the system are legitimate and accurate. Additionally, users should be aware that some changes may not be visible in the log if they were made outside of the specified date range or if they were made by an unauthorized user.