on 09-08-2008 10:07 PM
How can I see all the List of Transaction Code that the client is using?
Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
Sales -->
Sales Documents -->
Sales Document Header -->
Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
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HI
PLEASE TRY T-CODE:SM04
Wish it helps
Best Regards
CynthiaYu
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