How do you log changes and generate change documents in FI?

1.	How do you log changes and generate change documents in FI?
Answer» When you change a master record, the system logs these changes and generates change documents. For each field, it stores the time of change, the name of the user, and the previous field contents. Go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes

Answer»

When you change a master record, the system logs these changes and generates change documents. For each field, it stores the time of change, the name of the user, and the previous field contents.

Go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes

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How do you log changes and generate change documents in FI?

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