How to use SSC_CREATEFINANCIALS - Create CRM Service Request For FIN


SAP Transaction Code - Details

  • Transaction Code: SSC_CREATEFINANCIALS

    Description: Create CRM Service Request For FIN

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FIN_FSSC_SR_INT

      Package Description:

      Parent Package: FIN_FSSC

    • Module/Component: FI

      Description: Financial Accounting


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  • SAP Tcode: SSC_CREATEFINANCIALS - Create CRM Service Request For FIN
    
    Overview:
    The SAP transaction code SSC_CREATEFINANCIALS is used to create a CRM service request for financials. This transaction code is used to create a service request for financials in the SAP Customer Relationship Management (CRM) system. 
    
    Functionality: 
    This transaction code allows users to create a service request for financials in the SAP CRM system. The service request can be used to track and manage financial transactions, such as invoices, payments, and other financial activities. The service request can also be used to monitor the progress of the financial activities and ensure that they are completed in a timely manner. 
    
    Step-by-step How to Use: 
    1. Log into the SAP CRM system using your user credentials. 
    2. Navigate to the “Service Requests” tab and select “Create Service Request”. 
    3. Select “Financials” from the list of available service requests. 
    4. Enter the necessary information for the service request, such as customer name, contact information, and description of the financial activity. 
    5. Click “Create” to submit the service request. 
    6. The service request will be created and assigned a unique ID number for tracking purposes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP CRM system before attempting to use this transaction code. Additionally, users should ensure that all necessary information is entered correctly when creating a service request in order to avoid any delays or errors in processing the request.
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