How to use ISSR_COLL_HIST - Collateral History Maintenance

SAP Transaction Code - Details

• Transaction Code: ISSR_COLL_HIST

  Description: Collateral History Maintenance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_COLL_HIST - Collateral History Maintenance

  
  Overview:
  The SAP transaction code ISSR_COLL_HIST is used to maintain the collateral history of a customer. This transaction code allows users to view and update the collateral history of a customer, including the type of collateral, the amount of collateral, and the date of collateral. 
  
  Functionality: 
  ISSR_COLL_HIST enables users to view and update the collateral history of a customer. This includes the type of collateral, the amount of collateral, and the date of collateral. The transaction code also allows users to view and update any changes in the customer’s collateral history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_COLL_HIST in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the type of collateral from the drop-down list. 
  4. Enter the amount of collateral in the Amount field. 
  5. Enter the date of collateral in the Date field. 
  6. Click on “Save” to save your changes. 
  7. Click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware that any changes made to a customer’s collateral history will be reflected in their financial statements and reports.