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Transaction Code: ISSR_FONDS_TRM
Description: Return Periods for Funds
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_FONDS_TRM is used to define return periods for funds. This code is used to set up the return periods for funds in the system. It allows users to define the periodicity of returns for funds and also to set up the start and end dates of the return periods. Functionality: The ISSR_FONDS_TRM transaction code allows users to define the return periods for funds in the system. It enables users to set up the periodicity of returns for funds and also to set up the start and end dates of the return periods. The code also allows users to view and edit existing return periods for funds. Step-by-step How to Use: 1. Enter the transaction code ISSR_FONDS_TRM in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the return period in the “Name” field. 4. Enter a description for the return period in the “Description” field. 5. Select a periodicity from the drop-down list in the “Periodicity” field. 6. Enter a start date and an end date for the return period in their respective fields. 7. Click “Save” to save your changes. 8. Click “Back” to go back to the main screen of ISSR_FONDS_TRM transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to set up return periods for funds correctly. Additionally, users should ensure that they have all of the necessary information before attempting to create or edit a return period, as incorrect data can lead to errors or unexpected results when using this transaction code.
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