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

ISSR_RANTYP_GRP - Overview

• Transaction Code: ISSR_RANTYP_GRP

  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:

ISSR_RANTYP_GRP - Details

• SAP Tcode: ISSR_RANTYP_GRP - Assignment of FS to SR Contract Type

   Group
  
  Overview: 
  The SAP transaction code ISSR_RANTYP_GRP is used to assign a financial service (FS) to a service request (SR) contract type group. This transaction code is used to maintain the relationship between the FS and the SR contract type group. 
  
  Functionality: 
  The ISSR_RANTYP_GRP transaction code allows users to assign a financial service to a service request contract type group. This ensures that the financial service is available for use when creating a service request. The transaction code also allows users to view and edit existing assignments of FS to SR contract type groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_RANTYP_GRP in the command field. 
  2. Select the “Assign” button to assign a financial service to an SR contract type group. 
  3. Select the financial service from the list of available services and enter the SR contract type group in the corresponding field. 
  4. Select “Save” to save your changes. 
  5. To view or edit existing assignments, select the “Display” button and enter the relevant information in the corresponding fields. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of financial services and SR contract type groups before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes or assignments using this transaction code.