How to use /SCTM/CHNG_DOC - Display Change Documents

SAP Transaction Code - Details

• Transaction Code: /SCTM/CHNG_DOC

  Description: Display Change Documents

  Release: S/4HANA only

• • Program: /SCMB/TMDL_CHANGE_DOC

    Screen: 1000

    Authorization Object:

  • Development Package: /SCTM/FOM_REPORTING

    Package Description: Freight Order Management: Reporting

    Parent Package: /SCTM/FOM

  • Module/Component: SCM-EWM

    Description: Extended Warehouse Management

Smart SAP Assistant

• SAP Tcode: /SCTM/CHNG_DOC - Display Change Documents

  
  Overview:
  The SAP transaction code /SCTM/CHNG_DOC is used to display change documents in the SAP system. It is a part of the Change Management (CM) module, which is used to manage changes in the system. This transaction code allows users to view and analyze change documents, which are used to track changes made to the system. 
  
  Functionality: 
  The /SCTM/CHNG_DOC transaction code allows users to view and analyze change documents in the SAP system. It provides a list of all change documents that have been created in the system, along with their status and other details. The transaction code also allows users to search for specific change documents by entering criteria such as document type, date range, and user name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCTM/CHNG_DOC in the command field of the SAP system. 
  2. The Change Documents screen will appear, displaying a list of all change documents in the system. 
  3. To search for specific change documents, enter criteria such as document type, date range, and user name in the appropriate fields. 
  4. Click on the “Execute” button to display the results of your search. 
  5. To view a specific change document, select it from the list and click on the “Display” button. 
  6. The Change Document Details screen will appear, displaying information about the selected document such as its status, date created, and user who created it. 
  7. To close the Change Document Details screen, click on the “Back” button. 
  8. To close the Change Documents screen, click on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should be aware that this transaction code is only available for users with authorization to access it in their SAP system.