Do you have any question about this t-code?
Transaction Code: SSC_REPORTFINANCIALS
Description: CRM Service Request Report For FIN
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FIN_FSSC_SR_INT
Package Description:
Parent Package: FIN_FSSC
Module/Component: FI
Description: Financial Accounting
ANCIALS Overview: The SAP transaction code SSC_REPORTFINANCIALS is used to generate a report of financial information related to a customer service request. This report can be used to analyze the financial impact of a customer service request and make decisions about how to best address the customer’s needs. Functionality: The SSC_REPORTFINANCIALS transaction code allows users to generate a report of financial information related to a customer service request. This report includes information such as the total cost of the service request, the amount of revenue generated from the service request, and any other financial data associated with the service request. The report can be used to analyze the financial impact of a customer service request and make decisions about how to best address the customer’s needs. Step-by-step How to Use: 1. Enter the transaction code SSC_REPORTFINANCIALS in the SAP command field. 2. Enter the customer service request number in the “Request Number” field. 3. Select “Generate Report” to generate a report of financial information related to the customer service request. 4. Review the report and analyze the financial impact of the customer service request. 5. Make decisions about how to best address the customer’s needs based on your analysis of the report. Other Recommendations: It is recommended that users review all financial information related to a customer service request before making any decisions about how to best address the customer’s needs. Additionally, users should consult with their supervisor or other knowledgeable personnel before making any decisions based on this report.
SSC_REPORTCONTROLLIN - CRM Service Request Report For CO...
SSC_REPORT - CRM Service Request Report...
SSC_SR_AUTO_F110 - Srvc.Req. for Payment Run...
SSDA - Software Delivery Assembler...