At the client level the settings are Automatic Recording of changes so any change in customization is prompted for creation of a change request which is fine. But my functional consultants, for some of their transactions, want that they should not be recorded in the transport request and the user should be able to make the changes in those transactions in quality as well as in production directly. So is there a method by which I can stop the creation of request for particular transactions? I once did this for a HR transaction, there was an entry to be made in a table and it stopped creating the change request for that transaction. But for FI/CO transactions is there any such method?