How to use MSRV1 - Lista por servicio

SAP Transaction Code - Details

• Transaction Code: MSRV1

  Description: Lista por servicio

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Materials Management > Service Entry Sheet > List for Service

• • Program: RMSRVR10

    Screen: 1000

    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: MSRV1 - Lista por servicio

   Entry Sheet
  
  Overview:
  The SAP transaction code MSRV1 is used to list service entry sheets. It is a part of the Logistics Invoice Verification module and is used to display all the service entry sheets that have been created in the system. 
  
  Functionality: 
  MSRV1 allows users to view all the service entry sheets that have been created in the system. It also allows users to filter the list by various criteria such as document number, document type, and date range. Additionally, users can also view the details of each service entry sheet such as the material number, quantity, and unit of measure. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MSRV1 in the command field. 
  2. Enter the selection criteria for the list of service entry sheets you want to view. 
  3. Click on “Execute” to display the list of service entry sheets that meet your criteria. 
  4. To view the details of a particular service entry sheet, double-click on it in the list. 
  5. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all the selection criteria available in MSRV1 before using it to ensure they are able to get an accurate list of service entry sheets. Additionally, users should also be aware of any restrictions or limitations that may be imposed on their access to certain documents or data fields within MSRV1.