Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

To find the Transaction code

Former Member

‎01-20-2009 10:57 PM

0 Kudos

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

3 REPLIES 3

Former Member

‎01-20-2009 11:22 PM

0 Kudos

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

‎01-21-2009 4:18 AM

0 Kudos

Hi,

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

I hope this helps,

Regards

Raju Chitale

Former Member

‎01-21-2009 4:32 AM

0 Kudos

Hi....

check the below thread.

Regards,

KP.