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Transaction Code: FSSC_SR_CO_REPORT
Description: Informe solicitud servicios para CO
Release: S/4HANA and ECC 6
Program: FIN_FSSC_SR_CO_REPORT
Screen: 1000
Authorization Object:
Development Package: FIN_FSSC_SR_INT
Package Description:
Parent Package: FIN_FSSC
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FSSC_SR_CO_REPORT is used to generate a Service Request Report for CO (Controlling) in the SAP system. This report provides an overview of all service requests related to controlling activities. Functionality: The FSSC_SR_CO_REPORT transaction code allows users to view and analyze service requests related to controlling activities. It provides an overview of all service requests, including their status, priority, and assigned personnel. The report also includes information about the service request's origin, such as the user who created it and the date it was created. Step-by-step How to Use: 1. Enter the transaction code FSSC_SR_CO_REPORT in the command field of the SAP system. 2. Select the desired parameters for the report, such as date range, status, priority, and assigned personnel. 3. Click “Execute” to generate the report. 4. The report will be displayed on the screen with all relevant information about the service requests related to controlling activities. Other Recommendations: It is recommended that users save or print a copy of the report for future reference. Additionally, users should regularly review the report to ensure that all service requests are being addressed in a timely manner.
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