How to use ISSR_MAIN11 - Assignment of FT to FTP for Segment

SAP Transaction Code - Details

• Transaction Code: ISSR_MAIN11

  Description: Assignment of FT to FTP for Segment

  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_MAIN11 - Assignment of FT to FTP for Segment

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  Overview: 
  ISSR_MAIN11 is a SAP transaction code used to assign a financial transaction (FT) to a financial transaction posting (FTP) for segmentation. This allows for the segmentation of financial transactions into different categories, such as cost centers, profit centers, and other areas. 
  
  Functionality: 
  The ISSR_MAIN11 transaction code allows users to assign an FT to an FTP for segmentation. This allows for the segmentation of financial transactions into different categories, such as cost centers, profit centers, and other areas. This helps to ensure that the financial transactions are properly categorized and reported on. 
  
  Step-by-step How to Use: 
  1. Enter the ISSR_MAIN11 transaction code in the SAP system. 
  2. Select the FT that needs to be assigned to an FTP for segmentation. 
  3. Select the FTP that will be used for segmentation. 
  4. Enter any additional information that is needed for the assignment. 
  5. Save the assignment and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all FTs are properly assigned to FTPs for segmentation in order to ensure accurate reporting and analysis of financial transactions. Additionally, it is important to regularly review and update any assignments that have been made in order to ensure accuracy and consistency in reporting and analysis.