How to use /PF1/41000041 -

SAP Transaction Code - Details

• Transaction Code: /PF1/41000041

  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: /PF1/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/41000041 -

  
  Overview:
  The SAP transaction code /PF1/41000041 is used to access the “Change Document Log” in the SAP system. This log is used to track changes made to documents in the system, such as customer orders, invoices, and other documents. 
  
  Functionality: 
  The Change Document Log allows users to view a list of all changes made to documents in the system. It also provides detailed information about each change, including who made the change, when it was made, and what type of change was made. This information can be used to troubleshoot issues or investigate discrepancies in documents. 
  
  Step-by-step How to Use: 
  To access the Change Document Log, enter the transaction code /PF1/41000041 into the command field. This will open the Change Document Log screen. From here, users can search for specific documents or view a list of all changes made in the system. To search for a specific document, enter its document number into the search field and click “Search”. To view a list of all changes, click “Display All”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Change Document Log before using it. This will ensure that they are able to use it effectively and efficiently. Additionally, users should be aware that only certain types of changes are tracked in the log. For example, changes made to customer orders are tracked, but changes made to invoices are not.