How to use FARR_CONTR_HIS - Compta. prdts - Hist. mod. cntr. OP

SAP Transaction Code - Details

• Transaction Code: FARR_CONTR_HIS

  Description: Compta. prdts - Hist. mod. cntr. OP

  Release: S/4HANA only

• • Program: RFARR_CONTR_CHNG_HIS

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_CONS_CHECK

    Package Description: Consistency Check Framework

    Parent Package: FARR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_CONTR_HIS - Compta. prdts - Hist. mod. cntr. OP

  
  Overview:
  FARR_CONTR_HIS - RA - Contract and POB change history is a SAP transaction code used to view the history of changes made to contracts and purchase orders in the SAP system. It allows users to view the changes made to contracts and purchase orders, including the date of the change, the user who made the change, and the type of change. 
  
  Functionality:
  This transaction code provides users with an overview of all changes made to contracts and purchase orders in the SAP system. It allows users to view the details of each change, including the date of the change, the user who made the change, and the type of change. This information can be used to track changes over time and ensure that contracts and purchase orders are up-to-date. 
  
  Step-by-step How to Use:
  1. Enter transaction code FARR_CONTR_HIS - RA - Contract and POB change history into the command field. 
  2. Select a contract or purchase order from the list of available options. 
  3. Select “Display” to view a list of all changes made to the selected contract or purchase order. 
  4. Select “Details” to view more detailed information about each change, including date, user, and type of change. 
  5. Select “Back” to return to the list of available contracts or purchase orders. 
  
  Other Recommendations:
  It is recommended that users regularly review changes made to contracts and purchase orders using this transaction code in order to ensure that all changes are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays changes made in the SAP system; any changes made outside of SAP will not be displayed here.