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RFSABL00_NACC - Display Changes to G/L Accounts

RFSABL00_NACC - Display Changes to G/L Accounts

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Description

You can use program RFSABL00 to create a complex list of changes made to G/L account master data and sample accounts.

Selection

You can use the following as selection criteria: Account, change date, changed by (user name), and field group. You can also choose whether the system should display the changes made in the chart of accounts data or those made in the company code data. Within these data areas, you can further restrict the data output by selecting by organizational form.

Sort sequence

There are four sorting options to choose from:

  • Sort by change time
  • Sort by account number
  • Sort by name of the person who made changes
  • Sort by field names

Technical Field Names

You can also display the technical field names for each change.

Output

Most of the change documents are displayed on one line. Exceptions to this are changes where the new or the old field value is longer than 35 characters. Field values like this are displayed on two lines.

If you select the option 'Technical field names', each change document requires an extra line for the display.

Effects on Customizing

You define field groups in the Financial Accounting configuration menu:
Business volume -> Further reporting -> Display changes -> G/L acts: fld groups.

Proceed

You assign fields to field groups by selecting
Business volume -> Further reporting -> Display changes -> G/L acts:
fld assgn
.

Proceed






CPI1466 during Backup   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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