How to use REISCHGDOCCN - Info System: Contract Change Docs.


SAP Transaction Code - Details

  • Transaction Code: REISCHGDOCCN

    Description: Info System: Contract Change Docs.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Contract > Information System > Change Documents
    • Accounting > Flexible Real Estate Management > Information System > Contracts > Change Documents
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RE_IS_CN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: REISCHGDOCCN - Info System: Contract Change Docs.
    
    Overview:
    REISCHGDOCCN is an SAP transaction code used to access the Info System Contract Change Documents. This system allows users to view and manage documents related to changes in contracts. It provides a comprehensive overview of all changes made to contracts, including the date of the change, the user who made the change, and the reason for the change. 
    
    Functionality:
    The Info System Contract Change Documents provides users with a comprehensive overview of all changes made to contracts. It allows users to view and manage documents related to changes in contracts, including the date of the change, the user who made the change, and the reason for the change. The system also allows users to search for specific documents by entering criteria such as contract number, document type, or date range. 
    
    Step-by-Step How to Use 
    To access the Info System Contract Change Documents, enter transaction code REISCHGDOCCN in the SAP command field. This will open up a list of all documents related to contract changes. To search for specific documents, enter criteria such as contract number, document type, or date range in the search fields provided. Once you have found the desired document, you can view it by clicking on it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Info System Contract Change Documents before using it. This will ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before submitting them to ensure accuracy.
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