How to use SSC_REPORTFINANCIALS - Rapport demande service CRM pr FIN

SAP Transaction Code - Details

• Transaction Code: SSC_REPORTFINANCIALS

  Description: Rapport demande service CRM pr 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

Smart SAP Assistant

• SAP Tcode: SSC_REPORTFINANCIALS - Rapport demande service CRM pr FIN

  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.