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Transaction Code: S_E5M_74000001
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_E5M_74000001 is a SAP transaction code used to access the “Change Document Log” in the SAP system. This transaction code is used to view and analyze changes made to documents in the system. Functionality: The Change Document Log allows users to view and analyze changes made to documents in the system. It provides a detailed overview of all changes made to documents, including who made the change, when it was made, and what was changed. This information can be used to identify potential issues or discrepancies in the system. Step-by-step How to Use: 1. Enter the transaction code S_E5M_74000001 into the command field. 2. Select the document type you wish to view from the drop-down menu. 3. Enter the document number you wish to view in the “Document Number” field. 4. Click “Execute” to view the Change Document Log for that document. 5. The Change Document Log will display a list of all changes made to that document, including who made the change, when it was made, and what was changed. 6. To view more detailed information about a particular change, click on the “Details” button next to that change. 7. To exit the Change Document Log, click on the “Back” button at the top of the screen. Other Recommendations: It is recommended that users regularly review their Change Document Logs in order to identify any potential issues or discrepancies in their system. Additionally, users should be aware that changes made to documents may have an impact on other documents or processes in their system, so they should always review their Change Document Logs before making any changes.
S_E5M_69000283 - ...
S_E5M_69000282 - ...
S_E5M_74000002 - ...
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