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Transaction Code: ISSR_BP_CHANGE
Description: Transfer Partner Change to Ledger
Release: S/4HANA and ECC 6
Program: RISSR_BP_CHANGE
Screen: 1000
Authorization Object:
Development Package: VVSRFISL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code ISSR_BP_CHANGE is used to transfer partner change information from the customer master record to the general ledger. This transaction code is used to ensure that the customer master record and the general ledger are in sync with each other. Functionality: The ISSR_BP_CHANGE transaction code allows users to transfer partner change information from the customer master record to the general ledger. This ensures that the customer master record and the general ledger are in sync with each other. The transaction code also allows users to view and edit partner change information in both the customer master record and the general ledger. Step-by-step How to Use: 1. Enter the transaction code ISSR_BP_CHANGE in the command field. 2. Select the customer master record that you want to transfer partner change information from. 3. Select the general ledger account that you want to transfer partner change information to. 4. Enter any additional information that is required for the transfer of partner change information. 5. Click “Execute” to transfer partner change information from the customer master record to the general ledger. 6. Review and confirm that all partner change information has been successfully transferred from the customer master record to the general ledger. Other Recommendations: It is recommended that users regularly review and confirm that all partner change information has been successfully transferred from the customer master record to the general ledger using this transaction code. Additionally, users should ensure that all partner change information is up-to-date and accurate in both systems before transferring any data.
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