How to use ISSR_VAR_SELSCR - Zuordnung Vorsystem zum Mw-Rantyp

SAP Transaction Code - Details

• Transaction Code: ISSR_VAR_SELSCR

  Description: Zuordnung Vorsystem zum Mw-Rantyp

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_VAR_SELSCR - Zuordnung Vorsystem zum Mw-Rantyp

  
  Overview:
  The SAP transaction code ISSR_VAR_SELSCR is used to assign a financial service (FS) to a service contract type (SR). This transaction code is used in the SAP system to maintain the relationship between FS and SR. 
  
  Functionality: 
  The ISSR_VAR_SELSCR transaction code allows users to assign a financial service to a service contract type. This is done by entering the FS and SR contract type into the selection screen. Once the FS and SR contract type have been entered, the system will display all of the available services that can be assigned to the FS and SR contract type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_VAR_SELSCR into the SAP system. 
  2. Enter the FS and SR contract type into the selection screen. 
  3. The system will display all of the available services that can be assigned to the FS and SR contract type. 
  4. Select the services that you want to assign to the FS and SR contract type. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code. Additionally, it is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code.