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Transaction Code: /PRA/FP_DIS_HST_CMP
Description: History Compare Workplace
Release: S/4HANA and ECC 6
Program: /PRA/R_FP_DISPLAY_HST_CMP
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/ONRR_2014
Package Description: ONRR-2014
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/FP_DIS_HST_CMP is used to compare the history of two different versions of a document in the SAP system. This transaction code is used to compare the differences between two versions of a document, such as a purchase order or an invoice. Functionality: The /PRA/FP_DIS_HST_CMP transaction code allows users to compare the differences between two versions of a document. This comparison can be done by comparing the document's header information, such as the document number, date, and time, as well as the document's item information, such as the item number, quantity, and price. The comparison can also be done by comparing the document's text fields, such as the description and notes. Step-by-step How to Use: 1. Enter the transaction code /PRA/FP_DIS_HST_CMP in the command field. 2. Select the two versions of the document that you want to compare. 3. Select the fields that you want to compare between the two documents. 4. Click on “Compare” to view the differences between the two documents. 5. The differences will be displayed in a table format for easy comparison. Other Recommendations: It is recommended that users use this transaction code with caution as it can be difficult to identify all of the differences between two versions of a document. It is also recommended that users save a copy of both versions of the document before performing a comparison in case any changes need to be made afterwards.
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