The system logs changes to fields in the contract account. You can display the changes when you maintain the account online. In addition, the system records who created a contract account and when, and who made the last change and when.
Select (in the menu of the transaction): |
You see: |
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When a contract account was created or last changed and by whom. There is a difference here between general and business-partner-specific data. |
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All the changes to an account. When you choose this function, the system displays a selection list of all the fields in the account that have previously been changed. In addition, the system displays cross-business partner and business partner-specific details regarding the account’s creation data and any business partners that have been created. By selecting individual fields, you can choose the change data. After confirming the entries, a list of all the changes appears, specifying the person who made them and the date of the change. |
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Changes to the field on which the cursor is positioned. After choosing this function, a list with the changes made to this field appears, specifying the person who made them and the date of the change. |
The system does not create change documents for process locks. There is, however, a history function that you can call up from the dialog box for locks.