This transaction is used to display the details related to FSM activity on the SAP side.
The transaction screen is divided in multiple tabs consisting of different information such as organizational data, activity details, partner data, remarks and dates.
The transaction includes links to different transactions so that user can click on order, functional location or equipment and be transferred to the chosen screen to view more details related to the object
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Use tab ‘Attachments’ to display a summary of GOS/BDS/DMS attachments created for the specific activity.
Double-click on a SAP Office/BDS attachment line to open the attachment (the same behaviour as after a double-click in the GOS menu attachment list). Double-click on a DMS attachment entry to navigate to the corresponding DMS document (transaction CV03N).
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‘Checkout’ tab is displayed only when activity is after checking out process. It contains information about number Service Check Out ID, Personal number of technician (next to it is first Name and last Name), Processing Date and Time, Email address and Email sent.
