Hi SAP Gurus,
I am looking for a list of the back-end transactions associated with each fiori application in the SAP Best Practices for SAP S/4HANA (on premise) package. For example, the Fiori application "Display G/L Account Balance (F0707)" is associated with the Back-End Transaction FAGLB03 (https://help.sap.com/doc/2a3ddc52a1d5be66e10000000a441470/3.7/en-US/0e2382534c07ff4fe10000000a44176d... ). We currently are not configured for using these Fiori applications - we want to understand more about how they can be integrated into our daily processes. A list of applications and their related back-end transactions is needed. I would also appreciate the steps on how to extract this information.
Thank you!
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