Alternatively, you can run the RVSCD100program directly from transactions SA38 or SE38. With this program, you are limited to reviewing changes for a single document.Īn alternative program, RVSCD200(“Display Document Changes”), exists which allows you to filter changes on particular elements of Sales Documents.This launches program RVSCD100 which allows you to review changes to all three levels of the order: Header, Line and Schedule Line. There are a couple of ways to find changes for a particular Sales Document.įrom any Sales Document, just navigate to Environment –> Changes. You can use the information available to you - user ID, object, date/time, etc. Use SE16 or SE16n to pull up the CDHDR or CDPOS tables.However, there are times when you may not know which object is causing you problems, but you know WHEN or WHO is making the change. You’re probably better off choosing one of the object-specific methods below. As you can imagine, the CDHDR and CDPOS tables can grow to be ENORMOUS in size. Generally, you don’t need to reference the table entries directly.

But just in case, we’ll start off the direct table method. In most cases, SAP’s built-in reports will suffice for reviewing most document changes. The method you’ll need will depend on the information you have available and type of object you’re interested in. There are a variety of methods used to review these change documents. Users making changes here are pretty much anonymous. One example that comes to mind is Output Condition records (VV#1, and VV#2). And while the list is rather lengthy, you will inevitably encounter a situation where change records are absent. Most SAP SD documents and master data objects incorporate these types of change records. Which SAP SD Documents Support Change Records? The table above is not exhaustive, but contains the most common objects that you may need to search for. Pricing Condition Record or the Pricing on a particular Sales DocumentĮquipment Master reference on an outbound delivery Similar to BUPA, BUPR records capture changes to the Business Partner relationships. Purchase Requisition reference on the Sales DocumentĪ variety of BUPA changes are captured for various changes to Business Partner information

Document info record sap