How to Display Changes in Customer Master

Enter the Transaction Code FD04 in the SAP Command Field

In the next screen, Enter the Following

1. Enter the Customer Account Number
2. Enter the Company Code

In the next screen , Select the Field from the list of Changed Fields

In the next screen, List is generated with New Value and Old Value of the field

Click here to go to Next Chapter. 5.4 How to Block or Delete a Customer