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Transaction Code: ISSR_MAIN19
Description: Generate FISL Source Code for SR
Release: S/4HANA and ECC 6
Program: RISSR_IF_FISL_ACTIVATE
Screen: 1000
Authorization Object: F_ISSR_BVC
Development Package: VVSRFISL
Package Description:
Parent Package:
Module/Component:
Description:
M Overview: ISSR_MAIN19 is a SAP transaction code used to generate FISL source code for SRM (Supplier Relationship Management). This code is used to create a source code for the FISL (Flexible Interface for Supplier List) application, which is used to manage supplier relationships. Functionality: The ISSR_MAIN19 transaction code allows users to generate FISL source code for SRM. This code is used to create a source code for the FISL application, which is used to manage supplier relationships. The generated source code can be used to create and maintain supplier lists, as well as to manage supplier relationships. Step-by-step How to Use: 1. Enter the transaction code ISSR_MAIN19 in the command field. 2. Select the “Generate” button. 3. Enter the name of the FISL application you want to generate source code for in the “Application Name” field. 4. Select the “Generate” button again. 5. The generated source code will be displayed in the “Source Code” field. 6. Select the “Save” button to save the generated source code. 7. Select the “Back” button to return to the main screen of ISSR_MAIN19 transaction code. Other Recommendations: It is recommended that users familiarize themselves with the FISL application before using this transaction code, as it will help them understand how to use it more effectively and efficiently. Additionally, users should ensure that they have all necessary permissions before attempting to generate source code for an application, as this could result in errors or other issues if not done correctly.
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