How to use ISSR_MAIN1 - Anlegen GJ-Variante 'SR' mit 366 Per

ISSR_MAIN1 - Overview

• Transaction Code: ISSR_MAIN1

  Description: Anlegen GJ-Variante 'SR' mit 366 Per

  Release: S/4HANA and ECC 6

• • Program: RISSR_IF_PERIV_FILL

    Screen: 1000

    Authorization Object: F_ISSR_1

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_MAIN1 - Details

• SAP Tcode: ISSR_MAIN1 - Anlegen GJ-Variante 'SR' mit 366 Per

   Days
  
  Overview: 
  The SAP transaction code ISSR_MAIN1 is used to create a fiscal year variant with 366 periods per day. This variant is referred to as ‘SR’. 
  
  Functionality: 
  This transaction code is used to create a fiscal year variant that can be used in the SAP system. The fiscal year variant ‘SR’ has 366 periods per day, which allows for more accurate financial reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_MAIN1 in the command field. 
  2. Enter the name of the fiscal year variant you want to create (e.g. SR). 
  3. Enter the number of periods per day (e.g. 366). 
  4. Click “Save” to save the fiscal year variant. 
  5. Click “Activate” to activate the fiscal year variant in the system. 
  
  Other Recommendations: 
  It is recommended that you test the fiscal year variant before using it in production, as it may have unexpected results if not configured correctly. Additionally, it is important to ensure that all users are aware of the new fiscal year variant and how it affects their workflows and processes.