How to use PSOB0200 - BDT Change Document List

PSOB0200 - Overview

• Transaction Code: PSOB0200

  Description: BDT Change Document List

  Release: S/4HANA and ECC 6

• • Program: BUSCHDOC

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

PSOB0200 - Details

• SAP Tcode: PSOB0200 - BDT Change Document List

  
  Overview:
  The SAP transaction code PSOB0200 is used to display a list of change documents in the system. It is used to view the changes made to objects in the system, such as master data, customizing settings, and user settings. 
  
  Functionality: 
  The PSOB0200 transaction code allows users to view a list of all change documents in the system. It also allows users to filter the list by object type, user name, and date range. The list can be sorted by document number, object type, user name, and date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOB0200 into the command field. 
  2. Select the object type from the drop-down menu. 
  3. Enter a user name or leave it blank for all users. 
  4. Enter a date range or leave it blank for all dates. 
  5. Click on “Execute” to display the list of change documents. 
  6. Sort the list by document number, object type, user name, or date by clicking on the corresponding column header. 
  7. To view details of a specific document, double-click on its entry in the list. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information such as user passwords and customizing settings. It is also recommended that users use this transaction code only when necessary as it can