FD04 - Display Changes for General Customers

You can use this transaction to display changes to customer data.

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

1. Get Started

• User menu path:

  Role ZSBM => Accounts Receivable=> Master Records=> General AR => FD04 - Display Changes for General Customers

• SAP fast path: /nFB04

2. Customer Account Changes: initial screen

1. Enter data as follows:

   Customer (enter customer number)

   Company code (CUR)

   Dunning area (not required, but you can enter SR)

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

3. Customer 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.