MSRV3 SAP TCode - Service List for Purchase Order

Search SAP Transaction Codes

What is MSRV3 (Service List for Purchase Order) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is MSRV3, which provides access to Service List for Purchase Order SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

Program Name:
Screen Number: 0000

Parameter transaction: Yes
MSRV3 is a parameter transaction so it actually executes a differnet tcode. This is while when you debug MSRV3 it will actualy show a different tcode based on the parameter value below. Note if the the tcode within the parameter includes /* it means that it will call the transaction and skip the first screen. You can also use this yourself in the top left commend box to skip the first screen when calling a transaction.

Tcode Parameter: /NMSRV1 P_BEST=X;

MSRV3 Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute MSRV3 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

SAP GUI Support for tcode MSRV3

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.

SAPGUI for HTML
MSRV3 does not support the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
MSRV3 does not support the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
MSRV3 does not support the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.

SAP Program associated with transaction MSRV3

For further details and documentation see program

MSRV3 SPRO IMG Menu Path

Information Systems->Logistics->Purchasing->Purchasing Documents->Purchase Orders->By Service(MSRV3)

Logistics->Logistics Controlling->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Production->KANBAN->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->List Displays->External Services->By Service(MSRV3)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->List Displays->External Services->By Service(MSRV3)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->List Displays->External Services->By Service(MSRV3)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->List Displays->External Services->By Service(MSRV3)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Purchase Order->List Displays->External Services->By Service(MSRV3)

Logistics->Materials Management->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Materials Management->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Materials Management->Purchasing->Purchase Order->Reporting->Purchasing Information System->Environment->Document Information->Purchase Orders->By Service(MSRV3)

Logistics->Materials Management->Purchasing->Purchase Order->List Displays->External Services->By Service(MSRV3)



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