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.