Wednesday 29 August 2012

how to see Invoice change history in SAP

Invoices change history for invocies  which were block earlier and now released, report is needed for those Invoices which are currently not block but they were in past .
Steps 1 . Go to T code - SE16
Put table -CDPOS

Input
change doc.Object  - INCOMINGINVOICE
Object value  - accounting year for which you want the Invoices - Ex. if u need for year 2013 - input - *2013

table name - RSEG
Field name - for fieled u want to see the the changes ( ex if qty block - SPGRQ)
Old value    -    X
New value - keep it blank  ( it means invocies which were block earlier and now released so it is blank)

execute
you can see the list of  invocies which are blocked in past and now released.

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11 comments:

  1. Sushant4 September 2012 at 20:18

    Good information, helping in various analysis

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  2. Anonymous2 January 2014 at 07:54

    excellent!

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  3. Unknown10 October 2014 at 12:10

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  4. Unknown10 October 2014 at 12:25

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  5. Unknown7 November 2014 at 16:27

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