/ISDFPS/DISP_SRV_USE - Affichage d'acquisitions de services


SAP Transaction Code - Details

  • Transaction Code: /ISDFPS/DISP_SRV_USE

    Description: Affichage d'acquisitions de services

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: /ISDFPS/DISP_SRV_USE

      Screen: 1000

      Authorization Object:

    • Development Package: /ISDFPS/OM

      Package Description: Organizational Management Functions

      Parent Package: EA-DFPS

    • Module/Component: IS-DFS-OF

      Description: Organizational Flexibility


Smart SAP Assistant

  • SAP Tcode: /ISDFPS/DISP_SRV_USE - Affichage d'acquisitions de services
    Overview:
    The SAP transaction code /ISDFPS/DISP_SRV_USE is used to display services received in the SAP system. It is a part of the IS-DFPS (Industry Solution for Defense Forces and Public Security) module. This transaction code is used to view the services that have been received from external vendors or other departments within the organization. 
    
    Functionality:
    This transaction code allows users to view the services that have been received from external vendors or other departments within the organization. It displays information such as the service name, service type, service description, and service status. It also provides a list of all services that have been received and their associated details. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /ISDFPS/DISP_SRV_USE in the command field of the SAP system. 
    2. Select the “Display Services Received” option from the menu. 
    3. Enter the relevant search criteria such as service name, service type, etc. 
    4. Click on “Execute” to view the list of services that have been received and their associated details. 
    5. To view more detailed information about a particular service, select it from the list and click on “Details”. 
    6. To exit this transaction code, click on “Back” or “Cancel”. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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