How to do it ?
Go to System --> Utilities --> Runtime Analysis (transaction SE30) to analyse the process. Use transaction code of the process as determined 'SE23' with option 'Execute'. |
Choose: Analyze --> Tables to display the tables used in the process |
Identify table by the descriptions e.g. 'EKPO' Purchasing document item |
Verify the table by browsing its data content using tansaction 'SE16' e.g. Data browse 'EKPO' |
This suggestion is only valid for SAP and will change depending on the programming environment. Please e-mail me any suggestion, Improvements that you have explored to achieve it.
If you have comments or suggestions, email us at gssoft@goplay.com
Copyright ©, 1998, GS Software, Last modified Jan 1,1998