Here we would like to draw your attention to AFX_CUST_CHECK transaction code in SAP. As we know it is being used in the SAP CA-GTF (General Application Functions in CA) component which is coming under CA module (Cross Application).AFX_CUST_CHECK is a transaction code used for Check: Archiving Customizing in SAP.
It comes under the package AFX_GLOBAL.When we execute this transaction code, AFX_CUSTOMIZING_CHECK is the normal standard SAP program that is being executed in background.
SAP AFX_CUST_CHECK menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Cross-Application Components → Correspondence → Archiving → Check Customizing
Transaction AFX_CUST_CHECK technical data table
| Tcode | AFX_CUST_CHECK |
| Purpose | Check: Archiving Customizing |
| Module | CA |
| Component | CA-GTF |
| SAP Package | AFX_GLOBAL |
| Program running | AFX_CUSTOMIZING_CHECK |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Which SAP Program will run when we enter tcode AFX_CUST_CHECK?
Program named AFX_CUSTOMIZING_CHECK will run when we enter transaction code AFX_CUST_CHECK.
Program named AFX_CUSTOMIZING_CHECK will run when we enter transaction code AFX_CUST_CHECK.
What is the transaction code type of AFX_CUST_CHECK?
AFX_CUST_CHECK is a Report Transaction code type which is shortly represented as R.
AFX_CUST_CHECK is a Report Transaction code type which is shortly represented as R.