I'm creating batch input sessions for standard SAP transactions (e.g. XD01, XK01) to be run via SM35. The screen sequence differs from company to company, based on how it has been configured.
Is there any way of <b>finding/reading this screen sequence</b> (by using a a table, calling a function module, etc.) so that the batch input can be set up properly?
All helpful answers will be rewarded 😊
- Mari Virik