CRM_SRV_AC_INDICATOR - Maintain Accounting Indicators

SAP Transaction Code - Details

• Transaction Code: CRM_SRV_AC_INDICATOR

  Description: Maintain Accounting Indicators

  Release: S/4HANA only

• • Program: CRM_SRV_ACCOUNTING_INDICATOR

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_SERVICE_I

    Package Description: CRM Service Order Item Data

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-SVO

    Description: Service Order

Smart SAP Assistant

• SAP Tcode: CRM_SRV_AC_INDICATOR - Maintain Accounting Indicators

  
  Overview:
  The SAP transaction code CRM_SRV_AC_INDICATOR is used to maintain accounting indicators in the SAP system. This transaction code is used to define and maintain accounting indicators for service products in the SAP system. 
  
  Functionality:
  This transaction code allows users to define and maintain accounting indicators for service products. It also allows users to assign accounting indicators to service products and to assign service products to accounting indicators. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CRM_SRV_AC_INDICATOR in the command field. 
  2. Select the “Maintain Accounting Indicators” option from the menu. 
  3. Enter the name of the accounting indicator you want to maintain and click “Continue”. 
  4. Enter the details of the accounting indicator and click “Save”. 
  5. Assign the accounting indicator to a service product by selecting it from the list of available service products and clicking “Assign”. 
  6. Assign a service product to an accounting indicator by selecting it from the list of available accounting indicators and clicking “Assign”. 
  7. Click “Save” when you are done making changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.