FB04 - Display Changes

You can use this transaction to display changes to an FI invoice. To do so, you need to enter its document number (range is 90000000 - 999999999).

1. Get started (SAP menu path, fast path)
2. Document changes: initial screen
3. Document Changes: changed fields

1. Get Started

• User menu path:

  Role ZSBM => Accounts Receivable=> Document => FB04 - Display Changes

• SAP fast path: /nFB04

2. Document Changes: initial screen

1. Enter data as follows:

   Company code (use default = CUR)

   Document Number (range is 90000000 - 99999999)

   Fiscal year (Required; enter fiscal year of document)

   Period of change (not required; but you can enter change date or changed by userid, if you know them)

2. Click on or press Enter

   If the document number exists, the Changed Fields screen displays, as shown below.

3. Document Changes: Changed Fields

Click on the All Changes button to view more details about the change(s), including change date and old and new field values.