To find the Transaction code

[Former Member]

Hello,

How can i find out which transaction code was used to create for eg: Billing Document.. like VF01 or VF04 or VF06 or from a batch job.

Thank You,

Suresh

[Former Member]

Hello,

How can i find out which transaction code was used to create for eg: Billing Document.. like VF01 or VF04 or VF06 or from a batch job.

Thank You,

Suresh

[Former Member]

Hi,

I don't know the direct way. But another way around is here.

Go to VF03 enter billing document click on accounting tab. Once ur on in Accounting Document(TCode FB03) Click on display Document Header. Here you can see the TCode field. This is the field which tells, how this billing document is created. This field holds VF01 in case of creation is from VF01, SE38 incase of VF06...

Thanks,

Sampath.

[Former Member]

Hi,

Se15-->Programming->Programming Environment->Transactions->Short Description-->billing F8

I hope this helps,

Regards

Raju Chitale

[Former Member]

Hi....

check the below thread.

Regards,

KP.