How to use ISSR_MAIN9 - Def. PRF Transfer Posting Flow Type

SAP Transaction Code - Details

• Transaction Code: ISSR_MAIN9

  Description: Def. PRF Transfer Posting Flow Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_MAIN9 - Def. PRF Transfer Posting Flow Type

  
  Overview:
  The SAP transaction code ISSR_MAIN9 is used to define the posting flow type for the transfer of PRF (Payment Request Form) documents. This code is used to define the posting flow type for the transfer of PRF documents from one company code to another. 
  
  Functionality: 
  The ISSR_MAIN9 transaction code allows users to define the posting flow type for the transfer of PRF documents from one company code to another. This ensures that the PRF documents are posted correctly and that all relevant information is transferred accurately. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_MAIN9 in the command field. 
  2. Enter the company code from which you want to transfer the PRF documents. 
  3. Enter the company code to which you want to transfer the PRF documents. 
  4. Select the posting flow type for the transfer of PRF documents from one company code to another. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect information may lead to incorrect postings and inaccurate transfers of PRF documents. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as this will help ensure that all steps are completed correctly and efficiently.