How to use ISSR_MAIN20 - Manual SR Document Processing

ISSR_MAIN20 - Overview

• Transaction Code: ISSR_MAIN20

  Description: Manual SR Document Processing

  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 > Flows for Capital Investment > Edit Imported Data > Edit Documents Manually
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Flows for Capital Investment > Edit Imported Data > Edit Documents Manually
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Flows for Capital Investment > Edit Imported Data > Edit Documents Manually

• • Program: RISSR_MIG_MANU

    Screen: 1000

    Authorization Object: F_ISSR_1

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_MAIN20 - Details

• SAP Tcode: ISSR_MAIN20 - Manual SR Document Processing

  
  Overview:
  The SAP transaction code ISSR_MAIN20 is used for manual SR document processing. It is a part of the SAP Service Request (SR) application, which is used to manage service requests and incidents. The ISSR_MAIN20 transaction code allows users to manually process service requests and incidents. 
  
  Functionality: 
  The ISSR_MAIN20 transaction code provides users with the ability to manually process service requests and incidents. This includes creating, editing, and deleting service requests and incidents, as well as assigning them to the appropriate personnel. Additionally, users can view the status of service requests and incidents, as well as any associated documents. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code ISSR_MAIN20 in the command field. 
  3. Select the “Create” option to create a new service request or incident. 
  4. Enter the necessary information for the service request or incident, such as title, description, priority, etc. 
  5. Select “Save” to save the service request or incident. 
  6. Select “Assign” to assign the service request or incident to an appropriate personnel member. 
  7. Select “View” to view the status of the service request or incident, as well as any associated documents. 
  8. Select “Edit” to edit an existing service request or incident. 
  9. Select “Delete” to delete an existing service request or incident. 
  10. Select “Exit” to exit the transaction