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MSR_SFAC SAP tcode for – Field Selection MSR

Here we would like to draw your attention to MSR_SFAC transaction code in SAP. As we know it is being used in the SAP SD-SLS (Sales in SD) component which is coming under SD module (Sales & Distribution).MSR_SFAC is a transaction code used for Field Selection MSR in SAP.

SAP MSR_SFAC transaction code

It comes under the package VA.

Transaction MSR_SFAC technical data table

TcodeMSR_SFAC
PurposeField Selection MSR
ModuleSD
ComponentSD-SLS
SAP PackageVA
TypeP

MSR_SFAC related transaction codes under SAP package VA

  • VA13 : Display Inquiry
  • VACB : Adv. Order Processing and Billing
  • VA01 : Create Sales Order
  • V-01 : Create Sales Order
  • VOVG : Define Characteristic Overview
  • VA12 : Change Inquiry
  • VOTX : Configuration: Texts
  • VD51 : Maintain Customer-Material Info
  • VRRE : Returns Delivery for RMA Order
  • VA11 : Create Inquiry
  • VA33 : Display Scheduling Agreement
  • V_R1 : List of Backorders
  • V_RA : Backorder Processing: Selection List
  • S_EBJ_98000123 : IMG Activity
  • VA08 : Compare Sales – Purchasing (Org.Dt.)
  • V-02 : Create Quotation
  • OVBT : Modification Report Billing Plan
  • OVT6 : View V_TVRL
  • VA22 : Change Quotation
  • OVA9 : /nse38/Handling Errors SchedAgrs

MSR_SFAC related tables

  • VEPVG : Delivery Due Index
  • VAPPE_ASGN : Assignment of Predefined Price Element to Sales Doc. Type
  • VBAK : Sales Document: Header Data
  • VBSN : Change status relating to scheduling agreements
  • TVVFZ : Variant Matching Procedure: Time Control
  • VCRSELA : Cross Selling Analysis
  • TVSTAT : Display/Maintain Status in Sales Overview
  • VKDFS : SD Index: Billing Initiator
  • T176T : Sales Documents: Customer Order Types: Texts
  • VBMUET : Sales Document: Characteristic Overview Description
  • VBPK : Sales Document: Product Proposal Header
  • VBAG : Sales Document: Release Data by Schedule Line in Sch.Agrmt.
  • TVDCT : Delivery Times: Texts
  • VBREF : SD Object Link to Item References
  • VCRSELA_RES : Cross Selling Analysis: Results
  • TVVFS : Variant Matching Procedure: Procedures
  • B090 : SEPA Mandate – Payment Method
  • VBPV : Sales Document: Product Proposal
  • TVRMAVK : Repair Procedure: Actions
  • TVDC : Delivery Times:Categories

Related References

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