Open help for transactions

The help URL can be transferred from the SAP® systems for transactions of the SAP transaction and Program types during project transfer and synchronization. This enables users to open the SAP® documentation containing detailed information on the individual transactions. This function replaces the R/3 help call that is no longer supported.

Prerequisite

Procedure

  1. Click the object of the Screen type for which the transaction code has been specified.
  2. Press F7. If several links are defined, the Open link dialog opens.
  3. Double-click the link that is specified for the Link 3 attribute.

If information about this transaction is available in the SAP® documentation, the help page is displayed in the browser.