How to use ISSR_MAIN12 - Zuordnung BB u. Variante zu Bukrs

ISSR_MAIN12 - Overview

• Transaction Code: ISSR_MAIN12

  Description: Zuordnung BB u. Variante zu Bukrs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_MAIN12 - Details

• SAP Tcode: ISSR_MAIN12 - Zuordnung BB u. Variante zu Bukrs

  
  Overview:
  The SAP transaction code ISSR_MAIN12 is used to assign a variant and a value assignment to a cost center. This transaction code is used in the Controlling (CO) module of the SAP system. 
  
  Functionality: 
  This transaction code allows users to assign a variant and a value assignment to a cost center. The variant is used to define the characteristics of the cost center, such as its type, its currency, and its validity period. The value assignment is used to assign values to the cost center, such as its budget, its actual costs, and its planned costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_MAIN12 in the command field. 
  2. Enter the cost center for which you want to assign a variant and a value assignment. 
  3. Select the variant that you want to assign to the cost center. 
  4. Select the value assignment that you want to assign to the cost center. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who have been given authorization by their system administrator. Additionally, it is recommended that users familiarize themselves with the different variants and value assignments available in order to ensure that they are assigning the correct ones for their cost centers.