How to use ISSR_MIG_MFT1 - Assignment of FS to SR Contract Type

SAP Transaction Code - Details

• Transaction Code: ISSR_MIG_MFT1

  Description: Assignment of FS to SR Contract Type

  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_MIG_MFT1 - Assignment of FS to SR Contract Type

  
  Overview: 
  The SAP transaction code ISSR_MIG_MFT1 is used to assign a financial service (FS) to a service request (SR) contract type. This transaction code is part of the IS-U/CCS module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to assign a financial service to a service request contract type. This is done by entering the contract type and the financial service into the system. The system then creates a link between the two, allowing users to access the financial service from the service request contract type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_MIG_MFT1 into the SAP system. 
  2. Enter the contract type and financial service into the system. 
  3. The system will create a link between the two, allowing users to access the financial service from the service request contract type. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the system is accurate and up-to-date in order for this transaction code to work properly. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes in order to better understand how this one works and how it fits into the overall SAP system.