How to use ISSR_TA_DUPL_LISTTYP - Bearbeiten von Tabellen mit Listtyp

SAP Transaction Code - Details

• Transaction Code: ISSR_TA_DUPL_LISTTYP

  Description: Bearbeiten von Tabellen mit Listtyp

  Release: S/4HANA and ECC 6

• • Program: RISSR_DUPLICATE_LISTTYPES

    Screen: 1000

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_TA_DUPL_LISTTYP - Bearbeiten von Tabellen mit Listtyp

  
  Overview:
  The SAP transaction code ISSR_TA_DUPL_LISTTYP is used to edit tables with list type. This transaction code allows users to create, change, and delete list types in the SAP system. It also allows users to assign list types to tables and view the list type assigned to a table. 
  
  Functionality:
  This transaction code provides users with the ability to create, change, and delete list types in the SAP system. It also allows users to assign list types to tables and view the list type assigned to a table. This transaction code is useful for managing and maintaining list types in the SAP system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ISSR_TA_DUPL_LISTTYP into the command field. 
  2. Select the “Create” button to create a new list type. 
  3. Enter the name of the new list type and select “Save”. 
  4. Select the “Change” button to change an existing list type. 
  5. Enter the name of the existing list type and select “Save”. 
  6. Select the “Delete” button to delete an existing list type. 
  7. Enter the name of the existing list type and select “Save”. 
  8. Select the “Assign List Type” button to assign a list type to a table. 
  9. Enter the name of the table and select “Save”. 
  10. Select the “View List Type” button to view the list type assigned to a table. 
  11. Enter the name of the table and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes in the SAP system that could have unintended consequences if not used properly.