IP51 - Maintenance contract item lists

SAP Transaction Code - Details

• Transaction Code: IP51

  Description: Maintenance contract item lists

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Customer Service > Service Agreements > Contracts > Contract > Environment Evaluations

• • Program: RIVEDA00

    Screen: 0

    Authorization Object: I_TCODE

  • Development Package: IPRM

    Package Description: Application Development R/3 Preventive Maintenance

    Parent Package: APPL

  • Module/Component: PM-PRM-TL

    Description: Maintenance Task Lists

Smart SAP Assistant

• SAP Tcode: IP51 - Maintenance contract item lists

  
  Overview:
  The SAP transaction code IP51 is used to maintain contract item lists. This transaction code allows users to create, change, and display contract item lists. It also allows users to assign items to a contract and to delete items from a contract. 
  
  Functionality: 
  The IP51 transaction code enables users to maintain contract item lists in SAP. This includes creating new contracts, changing existing contracts, and displaying existing contracts. It also allows users to assign items to a contract and delete items from a contract. 
  
  Step-by-step How to Use: 
  1. Enter the IP51 transaction code in the command field. 
  2. Select the “Create” option to create a new contract item list. 
  3. Enter the required information for the new contract item list, such as the name of the list and the description of the list. 
  4. Select the “Save” button to save the new contract item list. 
  5. Select the “Change” option to change an existing contract item list. 
  6. Enter the required information for the existing contract item list, such as the name of the list and the description of the list. 
  7. Select the “Save” button to save the changes made to the existing contract item list. 
  8. Select the “Display” option to display an existing contract item list. 
  9. Enter the required information for the existing contract item list, such as the name of the list and the description of the list. 
  10. Select the “Display” button to view all of the items assigned to that particular contract item list. 
  11. Select an item from that list and select either “Assign” or “Delete” depending on what action you want to take with that particular item in that particular contract item list. 
  12. Select “Save” when you are finished making changes or assigning/deleting items from a particular contract item list in order for those changes/actions to take effect in SAP.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP's transaction codes before using them in order to ensure that they are using them correctly and efficiently in their workflows. Additionally, it is recommended that users consult with their IT department or SAP support team if they have any questions or need assistance with any SAP transaction codes or processes related to them.