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Transaction Code

Former Member
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717

Hi

I have a situation where multiple pro-forma invoices are created for an order. I want to know how these invoices were created. How can I find the T.Code used or the program that created these invoices

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Former Member
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691

it just guess only in vf03 is used to invoice for sales order. find the program name for the tranaction.

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Former Member
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691

Just a guess.... Is this coming from RRB (SD Resource Related Billing)? If so, check transactions DP9*...

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No, this is a standard proforma invoice.

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kesavadas_thekkillath
Active Contributor
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691

Please meet your functional guy or the user who generates it.

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I am the functional guy and user wants to know how these were created...

I want to know if a table exists where the t.code or program name that created a document is logged.

Regards

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Former Member
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692

it just guess only in vf03 is used to invoice for sales order. find the program name for the tranaction.

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691

it just guess only in vf03 is used to invoice for sales order. find the program name for the tranaction

Not true, even if you meant VF01...