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Transaction Code: S_E5M_74000003
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_74000003 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, including who made them, when they were made, and what was changed. This information can be used to identify potential problems or areas of improvement in the system. Step-by-step How to Use: 1. Enter the transaction code S_E5M_74000003 into the command field. 2. Select the document type you wish to view from the drop-down menu. 3. Select the date range for which you wish to view changes from the calendar. 4. Click “Execute” to view the Change Document Log. 5. Review the log and analyze any changes that have been made. Other Recommendations: It is recommended that users regularly review the Change Document Log in order to identify any potential problems or areas of improvement in the system. Additionally, users should be aware of any changes that have been made and ensure that they are properly documented and tracked for future reference.
S_E5M_74000002 - ...
S_E5M_74000001 - ...
S_E5M_74000004 - ...
S_E5M_74000005 - ...