How to use ISSR_DSUMB - Transfer Statutory Reporting Data

SAP Transaction Code - Details

• Transaction Code: ISSR_DSUMB

  Description: Transfer Statutory Reporting Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Change Identifiers/Transfer Posting
  • Accounting > Bank Applications > Loans Management > Position Management > Premium Reserve Fund > Change Identifiers/Transfer Posting (Statutory Reporting)
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Change Identifiers/Transfer Posting
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Change Identifiers/Transfer Posting

• • Program: RISSR_TP_PRE_SEL

    Screen: 1050

    Authorization Object: F_ISSR_DU

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_DSUMB - Transfer Statutory Reporting Data

  
  Overview:
  The SAP transaction code ISSR_DSUMB is used to transfer statutory reporting data from the SAP system to the external reporting system. This transaction code is used to ensure that the data is accurately and securely transferred from one system to another. 
  
  Functionality: 
  ISSR_DSUMB enables users to transfer statutory reporting data from the SAP system to an external reporting system. This transaction code can be used to transfer data such as employee information, payroll information, and other related data. The data is transferred in a secure and accurate manner, ensuring that the data is not corrupted or lost during the transfer process. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code ISSR_DSUMB. 
  2. Select the type of data you want to transfer from the drop-down menu. 
  3. Enter the necessary information for the transfer, such as the source and destination systems, as well as any additional parameters needed for the transfer. 
  4. Click “Execute” to begin the transfer process. 
  5. Once the transfer is complete, you will receive a confirmation message indicating that the transfer was successful. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before executing the transfer process. Additionally, it is recommended that users regularly check for any errors or issues during and after the transfer process in order to ensure that all data has been transferred accurately and securely.