How to use MSRV6 - Service List for Entry Sheet

SAP Transaction Code - Details

• Transaction Code: MSRV6

  Description: Service List for Entry Sheet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Service Entry Sheet > List Analyses > For Service
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Materials Management > Purchasing > Environment > Service Entry Sheet > List Analyses > For Service
  • Logistics > Materials Management > Service Entry Sheet > List Analyses > For Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Entry Sheet > By Service
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Entry Sheet > For Service
  • Information Systems > General Report Selection > Materials Management > Service Entry Sheet > Service List for Entry Sheet

• • 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: MSRV6 - Service List for Entry Sheet

  
  Overview:
  MSRV6 is a SAP transaction code used to create a service list for an entry sheet. It is used to create a list of services that are required for a particular entry sheet. This list can then be used to track the services that have been provided and the costs associated with them. 
  
  Functionality: 
  MSRV6 allows users to create a service list for an entry sheet. This list can be used to track the services that have been provided and the costs associated with them. The list can also be used to compare different services and their associated costs. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code MSRV6 in the command field. 
  2. Enter the entry sheet number in the “Entry Sheet” field. 
  3. Select the services that are required for the entry sheet from the “Service List” tab. 
  4. Enter the cost of each service in the “Cost” field. 
  5. Click “Save” to save the service list for the entry sheet. 
  
  Other Recommendations: 
  It is recommended that users review their service lists regularly to ensure that all services are up-to-date and accurate. Additionally, users should ensure that all costs associated with each service are accurate and up-to-date as well.