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Dokumentation
FIN_FSSC_SR_FI_REPORT - Service Request Report for Financials
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
Purpose
Use this report to search for Financial Accounting (FI) service requests created in the back-end system.
Integration
Prerequisites
Features
Selection
Make the desired selections, observing the following:
- You must select at least one of Manually Created or Automatically Created.
- You must select at least one of Open or Close.
- If you select Application Area, more selection fields appear when you press Enter.
- If you make an entry in the Document Number field, the Company Code field accepts only the company of that document as a valid entry.
Standard Variants
Output
The system shows an ALV list containing service requests that satisfy the selection criteria and that were successfully created in CRM after being triggered in the back-end system.
Activities
You can do the following in the ALV list:
- Vary the layout
- Change the status and priority of a service request
- Double click a cell with value "*" to display a popup for that cell, showing all linked objects for the service request
- Double click any other cell to display the service request in the CRM user interface
Example
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1928 Date: 20240531 Time: 144458 sap01-206 ( 22 ms )
