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Transaction Code: S_E7G_70000029
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: GLO_FIN_FIBK_RU
Package Description: Development for ERP Banking Russia
Parent Package: GLO_FIN_FI
Module/Component: FI-LOC-FI-RU
Description: Financials Russia
Overview: S_E7G_70000029 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 problems or areas of improvement in the system. Step-by-step How to Use: 1. Enter the transaction code S_E7G_70000029 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 a list of all changes made within the specified date range. 5. Click on any of the entries in the list to view more detailed information about that particular change. 6. To exit, click “Back” or “Cancel”. Other Recommendations: It is recommended that users regularly review the Change Document Log in order to identify potential problems or areas of improvement in the system. Additionally, users should be aware that changes made to documents may have an impact on other areas of the system, so it is important to review any changes before they are implemented.
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