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Transaction Code: /SAPPCE/12001096
Description: DP Chains: Change Verifications
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /SAPPCE/DPC
Package Description: Down Payment Chains
Parent Package: FI_PRC
Module/Component: FI-AF-DPC
Description: Down Payment Chains
Overview: The SAP transaction code /SAPPCE/12001096 - DP Chains Change Verifications is used to manage the verification process of changes in the data processing chain. It allows users to view and modify the verification status of changes in the data processing chain. Functionality: This transaction code enables users to view and modify the verification status of changes in the data processing chain. It also allows users to view the details of the changes, such as the date and time of the change, as well as who made it. Additionally, users can also view the current status of the change and its associated tasks. Step-by-step How to Use: 1. Enter the transaction code /SAPPCE/12001096 - DP Chains Change Verifications into the SAP command field. 2. Select the “Change Verification” tab. 3. Select a change from the list of available changes. 4. View and modify the verification status of the selected change. 5. View details about the change, such as who made it and when it was made. 6. View and modify any associated tasks for the change. 7. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with all aspects of this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as unauthorized access may result in data loss or corruption.
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