How to view changes in all IH orders in a specific timeframe

I'm looking for a report or a TA in which you can see all changes of IH orders in a specific timeframe?
...not changes in a single order (Transaktion IW32/ IW33)

Hi Alexandra,
Use transaction code <b>IW72/IW73</b>.
I hope the above helps.
Please do not forget to award the points please.
Regards,
Jacob

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How to view list of all system exceptions from standard package?

Hello,
How to view list of all system exceptions from standard package?
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Krishna

Just for fun:
SQL> conn sys/****** as sysdba
Verbonden.
SQL> select cast(trim(substr(text,instr(text,'(')+1,instr(text,',')-instr(text,'(')-1)) as varchar2(30)) exception_name
2       , to_number(replace(substr(text,instr(text,',')+1,instr(text,')')-instr(text,',')-1),'''')) error_number
3    from user_source
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7   order by exception_name
8 /
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ACCESS_INTO_NULL                      -6530
CASE_NOT_FOUND                        -6592
COLLECTION_IS_NULL                    -6531
CURSOR_ALREADY_OPEN                   -6511
DUP_VAL_ON_INDEX                         -1
INVALID_CURSOR                        -1001
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INVALID_SCHEMA_NAME                  -44001
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LOGIN_DENIED                          -1017
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NOT_LOGGED_ON                         -1012
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ROWTYPE_MISMATCH                      -6504
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STORAGE_ERROR                         -6500
SUBSCRIPT_BEYOND_COUNT                -6533
SUBSCRIPT_OUTSIDE_LIMIT               -6532
TIMEOUT_ON_RESOURCE                     -51
TOO_MANY_ROWS                         -1422
USERENV_COMMITSCN_ERROR               -1725
VALUE_ERROR                           -6502
ZERO_DIVIDE                           -1476
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I am new to this events concept - could you please say
in SM64 we can give Event....
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Hi Sam,
See these links:
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Dear Friend
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Basilisk,
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Dear Gurus,
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In my scenario, If an user remove the delivery block from sales order I want to capture the date on which this delivery block
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hi,
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user12222356 wrote:
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CREATE OR REPLACE PROCEDURE "SYS"."SUBPTXT2" (name varchar2, subname varchar2,
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begin -- main
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DBMS_METADATA.GET_DDL(OBJECT_TYPE,OBJECT_NAME,OWNER)
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How to view changes to expense reports

I am trying to find a way of viewing changes to an Expense Report.
In PR05 there is a history but it does not provide details about the change. I have also looked at PRTE and cluster AEND but again this does not provide the details that our business users require.
Does anyone know if there is any other way of viewing the detail of changes to an Expense Report?
On a related issue we have found that in PR05 the approver name is showing as the workflow user rather than the user ID of the person who approved the trip in the Portal. Can this be changed to the actual approver ?
Thanks for any help with this
Stephanie

Hi,
I think T-code PRTE provides only screen level changes (i.e who , when creates, save or updates by whome)
For detail level changes in expense reports you need to activate Define History and Archiving of Forms
V_T702N_R26_R27
Please note that this is ONLY available with EHP5 BC 605 FIN_TRAVEL_3
Following is help available
_________________________________________________________________________Use
In this step, you can activate the following functions:
History
If you activate logging of history, the system logs the changes to travel requests and expense reports. Users can display the history in the following user interfaces:
Personal object worklists (POWL) for travelers, assistents, and approving managers on the Web Dynpro ABAP-based user interface of Travel Management
Transactions of the travel expense report in SAP GUI; for example, in the Travel Expense Manager (transaction PR05) or in the Travel Calendar (transaction PR02)
If you do not activate logging of history, the system automatically logs the changes made to expense reports (as in earlier releases). Users can display the change history only in the transactions of the travel expense report in SAP GUI.
Storage of Travel and Expense Forms in the Archive
If you have activated logging of history, you also can define that the travel request forms and expense report forms are to be automatically archived when certain events occur. You can determine which of the following events triggers the archiving of a form:
When processing of a changed travel request or expense report is handed over from the user who makes the change to another user
When the status of the travel request or expense report changes
When a user saves the travel request or expense report
You can archive the Adobe PDF forms or HTML forms for travel requests and expense reports, but not the forms for travel plans. If you use an ABAP list form, the system first converts this form to an HTML form and then archives the HTML form.
In the following activities you define which kinds of forms the system uses:
For travel requests, see Define Enterprise-Wide Control Parameters and attribute HTMLFORM_R_P.
For expense reports, see Travel Expenses Control (Expert View), Other Settlement, field 24.
Requirements
The following prerequisites must be met:
You have activated the updating of statistical data when trips are saved; see Define Structure of Trip Statistics.
You have made the basic settings for ArchiveLink; see Basic Customizing for ArchiveLink.
Note:
If you want to archive Adobe PDF forms, the document type PDF under Edit Document Classes must contain an entry with MIME type application/pdf.
If you want to archive HTML forms, the document type HTML under Edit Document Classes must contain an entry with MIME type text/html.
Standard settings
By default, history logging is not activated.
or http://help.sap.com/erp2005_ehp_05/helpdata/en/1e/9467498ee0444f9d06070d3e267364/frameset.htm

How to view changes in all IH orders in a specific timeframe

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