How to use ISSR99 - ISSR: Analysis/Correction Program


SAP Transaction Code - Details

  • Transaction Code: ISSR99

    Description: ISSR: Analysis/Correction Program

    Release: S/4HANA and ECC 6

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    • Program: RISSR_ANALYSE_ASSETS

      Screen: 1000

      Authorization Object: F_ISSR_1

    • Development Package: VVSRFISL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: ISSR99 - ISSR: Analysis/Correction Program
    
    Overview: 
    ISSR99 is a SAP transaction code used to analyze and correct errors in the system. It is part of the Information System Structure and Relationships (ISSR) module. This module is used to maintain the structure of the system and its relationships with other systems. 
    
    Functionality: 
    The ISSR99 transaction code allows users to analyze and correct errors in the system. It can be used to identify and correct inconsistencies in the system structure, such as incorrect relationships between objects or incorrect object names. It can also be used to identify and correct errors in the system data, such as incorrect values or missing data. 
    
    Step-by-step How to Use: 
    1. Enter the ISSR99 transaction code into the command field. 
    2. Select the type of analysis you want to perform (e.g., structure analysis, data analysis). 
    3. Select the objects you want to analyze (e.g., tables, views). 
    4. Select the type of correction you want to perform (e.g., add, delete, modify). 
    5. Enter the necessary information for the correction (e.g., object name, value). 
    6. Execute the correction by pressing enter or clicking on “Execute” button. 
    7. Review the results of the correction and make any necessary changes. 
    8. Save your changes by pressing enter or clicking on “Save” button. 
    
    Other Recommendations: 
    It is recommended that users use caution when using this transaction code as incorrect corrections can lead to system errors or data loss. It is also recommended that users back up their system before making any corrections with this transaction code in order to ensure that any changes can be reversed if necessary.
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