Transactions to display document changes in sales process
Hi,
We can check changes in sales orders, deliveries, invoices … just running the transaction to maintain/display those documents and navigate till we find “changes” option somewhere. There’s a faster way to display changes by running directly the transaction that displays those changes. To have them at hand, we can add them to our favorites menu.
Let’s see those transactions and some screenshots you’re familiar with.
Sales
Transaction code S_P6B_12000144 (reports RVSCD100) and Transaction code S_P6B_12000143 (report RVSCD200).
Example of S_P6B_12000144
S_P6B_12000143 is similar to S_P6B_12000144 but we have more data in selection screen.
Deliveries
Transaction code VL22 (report WSCDSHOW) and transaction code VL22N (report WSCDSHOW_ALV).
Both transactions show the same info in different format.
Example with VL22N:
Results depending on the details required (overview or details):
Invoices
Transaction code S_P6B_12000145 (report RVSCD300).
Additionally, there are 2 reports not assigned to any transaction (run thru SE38) we can use to check changes:
RVSCDAKK to check financial documents as payment guarantee
RVSCDBEX to check license data
Regards,
JM
Thanks for sharing.
Thanks Umesh
Informative,thanks for sharing
Thanks Pradeep
Hai ... very Good Document Dear...thanks a lot For sharing .... 😘 😘
Thanks Venu
Thank you Joan.
Regards,
Jignesh Mehta
Thanks Jignesh
Hay Joan,
First accept my SALUTE.
You are really doing great.
I am very thankful to share your valuable knowledge.
Thanks Keyur for your comments
Very useful. Thanks for sharing 🙂
Thanks Hussain
Informative.. Thanks for sharing...
Thanks Dinesh
Hi Joan,
it is really informative....thanks for sharing 😀
Regards,
Lingesh
Thanks Narra.
Nice Document
Regards
Santosh Verma
Thanks Santosh
Informative document.....
Thanks joan mas
Thanks Dev
Thanks for sharing Joan
Thanks Suman
Thanks for sharing your knowledge Joan. This can help mostly in the cases where the Documents Flow is too large and the system takes some seconds to display the document itself, so the user spends more time than the normal to reach the function "Environment > Changes". Certainly we can access the log much faster with those transactions.
Thanks!
Thanks Douglas
Dear--Very helpful for my current project.
Really Nice yar...
Phanikumar
Thanks Phanikumar
Dear Joan
Just I found there is a transaction code for Sales ledger :S_P6D_40000037 From your T code only.Now i will talk with my Abaper to get done for India too...
Thanks yar again.
Phanikumar
Good document, Thanks for sharing.
Regds
Poorna
Thanks Poorna
Thanks Joan for sharing, Useful & handy info.
Thanks
Sukant Chakraborthy
Thanks Sukant
Beautiful! Just to add that these programs also give you change information on deleted sales documents.
Thanks Leonard
Fine Craft
Keep sharing
Thanks Siva
very good work.thank you a lot
Thanks Syda
Thanks for sharing this good work.
Thanks Yogesh
needful document
Thanks Manoranjan
Thanks for sharing the data
Thanks Shankar
You may also want to consider program RSSCD100 that will show the change details for multiple documents as an ALV list. The object class would be VERKBELEG for sales documents.
Thanks Balaji for sharing
Regards,
JM