How to use PSOBCHDOC - Visualizar lista doc.modificación

SAP Transaction Code - Details

• Transaction Code: PSOBCHDOC

  Description: Visualizar lista doc.modificación

  Release: S/4HANA and ECC 6

• • Program: FMCA_PSOB_CHDOC_START

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: PSOBCHDOC - Visualizar lista doc.modificación

  
  Overview: 
  The SAP transaction code PSOBCHDOC is used to display a list of change documents in the SAP system. It is used to view the changes made to objects in the system, such as master data, customizing settings, and user data. 
  
  Functionality: 
  The PSOBCHDOC transaction code allows users to view a list of all change documents that have been created in the system. This includes changes made to master data, customizing settings, and user data. The list can be filtered by date, object type, and user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSOBCHDOC into the command field. 
  2. Select the desired filter criteria from the selection screen. 
  3. Click on “Execute” to display the list of change documents. 
  4. The list of change documents will be displayed in a table format with details such as date, object type, user, and description. 
  5. To view more details about a particular change document, double-click on it in the table. 
  6. The details of the change document will be displayed in a separate window. 
  7. To exit the transaction code, click on “Back” or “Cancel” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different filter criteria available in order to get more accurate results when using this transaction code. Additionally, users should be aware that only changes made after a certain date will be displayed in the list of change documents.