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BBP_CT_VERSION - Switch On Version Control for Purchasing Documents

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With this activity, you can activate and deactivate version control for purchasing documents. In the first step, the version control for purchase order, purchase contract, invoice, RFx and RFx response is available.

Version control is not active in the standard system.

Activate Version Control

1. Select New Entries.
2. Using the input help, select the business transaction category

• BUS2201
  For the purchase order

• BUS2000113
  For the purchase contract

1. Select the Activate indicator for each line
2. Save your entries

BAdI Version Control

BAL Application Log Documentation   ABAP Short Reference  
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Length: 1196 Date: 20240607 Time: 201219     sap01-206 ( 21 ms )