Transactions to display document changes in sales process

[Former Member]

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