AC05 - List Processing: Service Master


SAP Transaction Code - Details

  • Transaction Code: AC05

    Description: List Processing: Service Master

    Release: S/4HANA and ECC 6

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    • Program: RXASMD10

      Screen: 1000

      Authorization Object: I_TCODE

    • Development Package: MASB

      Package Description: Service master

      Parent Package: APPL

    • Module/Component: MM-SRV

      Description: External Services


Smart SAP Assistant

  • SAP Tcode: AC05 - List Processing: Service Master
    
    Overview:
    The SAP transaction code AC05 is used to list processing for the service master. It allows users to view, create, change, and delete service master records. This transaction code is used to maintain the service master data in the system. 
    
    Functionality: 
    The AC05 transaction code provides a list of services that can be used in the system. It allows users to view, create, change, and delete service master records. The service master data includes information such as the service name, description, and pricing. The list of services can be filtered by various criteria such as service type, status, and cost center. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AC05 in the command field. 
    2. Select the “List” button to view a list of services available in the system. 
    3. Select a service from the list to view its details. 
    4. To create a new service record, select the “Create” button and enter the required information. 
    5. To change an existing service record, select the “Change” button and enter the required information. 
    6. To delete an existing service record, select the “Delete” button and confirm your selection. 
    7. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields in the service master before using this transaction code. Additionally, users should ensure that all changes are properly documented and approved by an authorized user before they are saved in the system.
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