How to use ISSR_DERIV_ABSV - Derivations of Legal Change

SAP Transaction Code - Details

• Transaction Code: ISSR_DERIV_ABSV

  Description: Derivations of Legal Change

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_DERIV_ABSV - Derivations of Legal Change

   Documents
  
  Overview:
  The SAP transaction code ISSR_DERIV_ABSV is used to derive legal change documents in the SAP system. This transaction code is part of the SAP IS-U/CCS (Industry Solution for Utilities/Customer Care and Service) module. It enables users to create and maintain legal change documents, such as contracts, orders, and invoices. 
  
  Functionality: 
  The ISSR_DERIV_ABSV transaction code allows users to derive legal change documents from existing documents. This includes creating new documents based on existing ones, as well as copying existing documents and making changes to them. The derived documents can then be used for various purposes, such as billing, customer service, and contract management. 
  
  Step-by-step How to Use: 
  To use the ISSR_DERIV_ABSV transaction code, follow these steps 
  1. Log into the SAP system and enter the ISSR_DERIV_ABSV transaction code in the command field. 
  2. Select the document type you want to derive from an existing document. 
  3. Enter the document number of the existing document you want to derive from. 
  4. Enter the new document number for the derived document. 
  5. Enter any additional information needed for the derived document (e.g., customer information). 
  6. Click “Save” to save the derived document. 
  7. Click “Print” to print a copy of the derived document if needed. 
  8. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  When using the ISSR_DERIV_ABSV transaction code, it is important to ensure that all necessary information is entered correctly before saving or printing a derived document. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code in order to ensure that all processes are completed correctly and efficiently.