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Reporting: Table / Tcode for Payment Terms change history in posted documents

christiancabrer
Employee
Employee
0 Kudos

Hi everyone,

First of all, thanks in advance for your help on this one.

Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of documents in a specific company code.

For example: if a document had payment terms 45 and they were modified to 00 or 15.

Or is there any transaction code to track Payment Terms changes accounting documents? Where I can select company code and build a report based on this field alone, during a specific timeframe (Q1 2014 or Q2 2014.

Thanks again and best regards,

Christian.

Accepted Solutions (1)

Accepted Solutions (1)

JavedKamal
Active Contributor
0 Kudos

Hi Christian,

You can use standard reports to veiew the changes in doucments e.g.:

FB04 - Document Changes

S_ALR_87012293 - Display of Changed Documents

FB04

S_ALR_87012293:

Regards
Javed

Answers (2)

Answers (2)

christiancabrer
Employee
Employee
0 Kudos

Thank you both. you have been very helpful.

I have been able to retrieve the necessary details.

Greetings from Buenos Aires.

Cheers,

Christian.

vinod_vemuru2
Active Contributor
0 Kudos

Hello,

Apart from above suggested standard reports, tables CDHDR and CDPOS has all the change logs.

You can enter ZTERM as field name and BSEG as table name to filter changes related to payment terms only.

Change object name : BELEG

Change date: As required

Thanks,

V V

mohammadnaim_agwan
Discoverer
0 Kudos

Hi , How to map vendor code against CDPOS output ?