How to use ISSR_MIG2_PAR - ISSR: Mig./Imp. Loan (Parallel)

ISSR_MIG2_PAR - Overview

• Transaction Code: ISSR_MIG2_PAR

  Description: ISSR: Mig./Imp. Loan (Parallel)

  Release: S/4HANA only

• • Program: RISSR_PAR_MIG_LO

    Screen: 1000

    Authorization Object: F_ISSR_1

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_MIG2_PAR - Details

• SAP Tcode: ISSR_MIG2_PAR - ISSR: Mig./Imp. Loan (Parallel)

  
  Overview:
  The SAP transaction code ISSR_MIG2_PAR - ISSR Mig./Imp. Loan (Parallel) is used to migrate or import loan data from one system to another. This transaction code is part of the SAP IS-Banking module and is used to transfer loan data from one system to another in a parallel process. 
  
  Functionality: 
  This transaction code allows users to migrate or import loan data from one system to another in a parallel process. It enables users to transfer loan data from one system to another without having to manually enter the data into the new system. This transaction code also allows users to compare the loan data between the two systems and make any necessary adjustments before the data is transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_MIG2_PAR - ISSR Mig./Imp. Loan (Parallel) into the command field. 
  2. Select the source system and target system for the loan data transfer. 
  3. Select the type of loan data that needs to be transferred (e.g., customer information, loan terms, etc.). 
  4. Select the type of migration or import process that needs to be performed (e.g., full migration, partial migration, etc.). 
  5. Enter any additional parameters that need to be set for the migration or import process (e.g., date range, etc.). 
  6. Execute the migration or import process by clicking on “Execute” button. 
  7. Review and compare the