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FMBCS_V_FMCUPRPCDACT - Activate Change Log for Preposted Budget Documents

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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Use this step to activate the change log relating to preposted budget documents in the Budget Control System (BCS). Funds Management (FM)

1. In the maintenance view, choose New Entries.
2. Enter the FM area(s) whose change log activation status you want to process and choose whichever of the following options suits your requirements for each FM area:

• Change log not active

• Change history active for document headers only

• Change history active for document headers and lines

1. Save your entries.

Example

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 857 Date: 20240523 Time: 220918     sap01-206 ( 17 ms )