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Transaction Code: ISSR_BPCH_DISPLAY
Description: Display BPCH for ISSR
Release: S/4HANA and ECC 6
Program: RISSR_BPCH_CNS_DISP
Screen: 1000
Authorization Object:
Development Package: VVSRFISL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code ISSR_BPCH_DISPLAY is used to display the BPCH (Bank Payment Clearing House) for ISSR (International Securities Settlement System). This transaction code is used to view the details of a payment order, such as the amount, currency, and payment date. Functionality: The ISSR_BPCH_DISPLAY transaction code allows users to view the details of a payment order in the Bank Payment Clearing House. This includes the amount, currency, and payment date. It also allows users to view the status of the payment order, such as whether it has been processed or not. Step-by-step How to Use: 1. Enter the transaction code ISSR_BPCH_DISPLAY in the command field. 2. Enter the payment order number in the Payment Order Number field. 3. Click on Execute. 4. The details of the payment order will be displayed on the screen. 5. To view the status of the payment order, click on Status tab. 6. The status of the payment order will be displayed on the screen. Other Recommendations: It is recommended that users check the status of their payment orders regularly to ensure that they are being processed correctly and on time. Additionally, users should ensure that they have entered all relevant information correctly when creating a payment order to avoid any delays or errors in processing.
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