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Transaction Code: ISSR_COLL_POOL
Description: Defintion of Collateral Pools
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VVSRFISL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code ISSR_COLL_POOL is used to define collateral pools in the SAP system. Collateral pools are used to group together different types of collateral that can be used to secure a loan. This transaction code allows users to create, edit, and delete collateral pools. Functionality: The ISSR_COLL_POOL transaction code allows users to define the characteristics of a collateral pool. This includes setting the name of the pool, the type of collateral it contains, and the currency in which it is denominated. Additionally, users can assign a risk category to each pool, which will determine how much risk is associated with the pool. Step-by-step How to Use: 1. Enter the transaction code ISSR_COLL_POOL into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the collateral pool and select a currency from the drop-down list. 4. Select a risk category from the drop-down list and enter any additional information about the pool as needed. 5. Select “Save” to save your changes and create the collateral pool. 6. To edit an existing collateral pool, select it from the list and then select “Change” from the menu bar. Make any necessary changes and then select “Save” to save your changes. 7. To delete an existing collateral pool, select it from the list and then select “Delete” from the menu bar. Confirm your selection by selecting “Yes” when prompted. Other Recommendations: It is important to ensure that all collateral pools are properly defined in order to accurately assess risk associated with loans secured by these pools. Additionally, it is important to regularly review existing collateral pools and make any necessary changes or deletions as needed.
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