SAP FI - Display Changed Fields


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

You can display all the changes for the following −

  • A certain field
  • A master record

For several vendor master records, the following changes are displayed separately −

  • Overwritten field contents
  • Any bank details and/or dunning areas entered after the master record was created
  • Any bank details and/or dunning areas that have been deleted

Using the change documents, you can find all the changes that are made and when they were made.

How to display changes in Vendor master records?

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

Display Changes Vendor Records

Enter the Vendor Account number and the Company code and press Enter.

Company Code Press Enter

A new window will open. Select the changed field and click All Changes.

Select the Change Field

Select the Change Fields

Useful Video Courses


SAPUI5 Online Training

25 Lectures 6 hours

Sanjo Thomas


SAP Webi Online Training

Most Popular

26 Lectures 2 hours

Neha Gupta


SAP Basis Online Training

30 Lectures 2.5 hours

Sumit Agarwal


SAP C4C Online Training

30 Lectures 4 hours

Sumit Agarwal


SAP MM Online Training

14 Lectures 1.5 hours

Neha Malik


SAP WM Online Training

13 Lectures 1.5 hours

Neha Malik