How to use /ISDFPS/MCHG_SRV_USE - Replacement of Service Providers

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/MCHG_SRV_USE

  Description: Replacement of Service Providers

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/MCHG_SRV_USE

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/OM

    Package Description: Organizational Management Functions

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF

    Description: Organizational Flexibility

Smart SAP Assistant

• SAP Tcode: /ISDFPS/MCHG_SRV_USE - Replacement of Service Providers

  
  Overview:
  The SAP transaction code /ISDFPS/MCHG_SRV_USE is used to replace service providers in the SAP system. This transaction code is used to maintain the service provider data in the system, such as the name, address, and contact information of the service provider. 
  
  Functionality: 
  This transaction code allows users to maintain the service provider data in the system. It also allows users to add new service providers and delete existing ones. Additionally, it allows users to modify existing service provider data, such as changing the name or address of a service provider. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/MCHG_SRV_USE into the command field. 
  2. Select the “Create” button to add a new service provider. 
  3. Enter the required information for the new service provider, such as name, address, and contact information. 
  4. Select “Save” to save the new service provider data in the system. 
  5. To modify an existing service provider, select “Change” and enter the required changes for that service provider. 
  6. Select “Save” to save the changes in the system. 
  7. To delete an existing service provider, select “Delete” and confirm that you want to delete that service provider from the system. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their list of service providers in order to ensure that all information is up-to-date and accurate. Additionally, it is important to ensure that all changes are properly documented in order to maintain an audit trail of any changes made to the list of service providers in the system.