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 Change Documents for the Transaction

Use

You use this report program to display the changes made for a transaction selected according to date and user.

  1. Choose Start of the navigation path Information system Next navigation step Transaction Next navigation step Change Documents. End of the navigation path

  2. The Treasury: Change Documents for Transaction screen appears. Enter your selection criteria in the corresponding fields.

  3. Choose Start of the navigation path Program Next navigation step Execute Next navigation step . End of the navigation path

  4. You see all the changes made to the selected transactions in a list.