How to use ISSR_FIX_VAL - Period-End Closing SR Trans. Posting

SAP Transaction Code - Details

• Transaction Code: ISSR_FIX_VAL

  Description: Period-End Closing SR Trans. Posting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_FIX_VAL - Period-End Closing SR Trans. Posting

  
  Overview: 
  ISSR_FIX_VAL is a SAP transaction code used for Period-End Closing SR Trans. Posting. It is part of the Financial Accounting (FI) module and is used to post period-end closing transactions for the Special Purpose Ledger (SPL). 
  
  Functionality: 
  This transaction code allows users to post period-end closing transactions for the SPL. It also allows users to post period-end closing transactions for the General Ledger (GL) and the Controlling (CO) module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_FIX_VAL in the command field. 
  2. Select the posting period you want to close. 
  3. Select the posting type you want to use for the period-end closing transaction. 
  4. Enter the document date and posting date for the period-end closing transaction. 
  5. Enter the document number and reference number for the period-end closing transaction. 
  6. Enter any additional information required for the period-end closing transaction, such as a description or reference document number. 
  7. Select the posting type you want to use for the period-end closing transaction. 
  8. Confirm your entries and post the period-end closing transaction. 
  
  Other Recommendations: 
  It is recommended that users check their entries before posting a period-end closing transaction, as incorrect entries can lead to incorrect postings in SAP. Additionally, users should ensure that all necessary documents are available before attempting to post a period-end closing transaction, as this will help ensure that all postings are accurate and complete.