How to use FSSC_SR_FI_REPORT - Serviceanforderungsbericht für FI

SAP Transaction Code - Details

• Transaction Code: FSSC_SR_FI_REPORT

  Description: Serviceanforderungsbericht für FI

  Release: S/4HANA and ECC 6

• • Program: FIN_FSSC_SR_FI_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_FSSC_SR_INT

    Package Description:

    Parent Package: FIN_FSSC

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FSSC_SR_FI_REPORT - Serviceanforderungsbericht für FI

  
  Overview: 
  FSSC_SR_FI_REPORT is a SAP transaction code used to generate a service requestion report for Financial Accounting (FI). This report provides an overview of the service requests created in the system and their current status. 
  
  Functionality: 
  The FSSC_SR_FI_REPORT transaction code allows users to view all service requests created in the system, as well as their current status. The report also provides information on the type of service request, the date it was created, and the user who created it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSSC_SR_FI_REPORT into the command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will be displayed in a table format, with columns for Service Request Type, Date Created, User Created, and Status. 
  4. Use the filters at the top of the table to narrow down your search results. 
  5. Select a service request from the list to view more detailed information about it. 
  6. When finished, select “Back” to return to the main report page. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of service requests available in SAP before using this transaction code. Additionally, users should be aware that this report only displays service requests that have been created in the system; it does not include any requests that have been deleted or archived.