How to use /SAPSLL/SPL_AT_DOCFA - Audit Trail for Payment Documents

/SAPSLL/SPL_AT_DOCFA - Overview

• Transaction Code: /SAPSLL/SPL_AT_DOCFA

  Description: Audit Trail for Payment Documents

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_AUDITTRAIL_DOC_FA

    Screen: 1000

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/SAPSLL/SPL_AT_DOCFA - Details

• SAP Tcode: /SAPSLL/SPL_AT_DOCFA - Audit Trail for Payment Documents

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_AT_DOCFA is used to view the audit trail for payment documents. This audit trail provides a detailed overview of the changes made to payment documents, such as the date and time of the change, the user who made the change, and the type of change. 
  
  Functionality:
  The /SAPSLL/SPL_AT_DOCFA transaction code allows users to view the audit trail for payment documents. This audit trail provides a detailed overview of all changes made to payment documents, including the date and time of the change, the user who made the change, and the type of change. The audit trail also includes information about any errors that occurred during processing. 
  
  Step-by-Step How to Use 
  To use this transaction code, follow these steps 
  1. Enter /SAPSLL/SPL_AT_DOCFA in the command field. 
  2. Select the document type you want to view from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The audit trail for the selected document will be displayed in a table format. 
  6. To view more details about a particular entry in the audit trail, click on it and select Details (F6). 
  7. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have been given permission by their system administrator or have