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Procedure documentationDetermining the Transaction Code Locate this document in the navigation structure

 

You can determine the transaction code for the transaction you want to have recorded in the SAP system.

Procedure

  1. From the main menu of the SAP system, choose the application area that the data to be migrated is associated with.

  2. Follow the paths until you reach the appropriate transaction.

  3. Choose   System   Status  . Under the Repository data, you can find the transaction code of the corresponding transaction.

Example Example

If you want to know what the transaction code for the Create Customer transaction is:

Choose   Accounting   Financial Accounting   Customers  . The corresponding dialog box appears.

Choose   Master Data   Create  . The corresponding dialog box appears.

Choose   System   Status  . In the Repository data, you can see that this is Transaction FD01.

End of the example.