How to use MSRV5 - Service List for Contract

SAP Transaction Code - Details

• Transaction Code: MSRV5

  Description: Service List for Contract

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Materials Management > Purchasing > Outline Agreement > List Displays > External Services > By Service
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > List Displays > External Services > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > List Displays > External Services > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > List Displays > External Services > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Outline Purchase Agreements > By Service
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Outline Purchase Agreements > By Service
  • Information Systems > General Report Selection > Materials Management > Service Entry Sheet > Service List for Contract

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: MSRV5 - Service List for Contract

  
  Overview:
  The SAP transaction code MSRV5 is used to display a list of services associated with a contract. This list can be used to view the services that are included in the contract, as well as any additional services that may have been added. 
  
  Functionality: 
  MSRV5 allows users to view a list of services associated with a contract. This list includes all services that are included in the contract, as well as any additional services that may have been added. The list also includes information about the service, such as the service description, the service type, and the service quantity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSRV5 into the SAP command field. 
  2. Enter the contract number into the Contract field. 
  3. Click on Execute (F8). 
  4. The list of services associated with the contract will be displayed. 
  5. To view more information about a particular service, double-click on it in the list. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in MSRV5 before using it for the first time. Additionally, users should ensure that they have the necessary authorization to access and view contracts before attempting to use this transaction code.