You are doing the cut over tasks or month end process, you need to quickly navigate to the customising transaction instead of searching whole menu. Here is a quick way to find out the SAP customising transaction.

Right click on customising img activity to “Display Technical info”.

Copy the img id and look in table CUS_IMGACH. This will give you the transaction.

Make a note of the customising transaction in your SAP documentations. Next time it will be quicker for you to do your work.

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