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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.

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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

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S_P6B_12000143 is similar to S_P6B_12000144 but we have more data in selection screen.

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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:

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Results depending on the details required (overview or details):

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Invoices

Transaction code S_P6B_12000145 (report RVSCD300).

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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

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