How to use ISSR_MIG4 - ISSR: Migrate/Import Money Market

SAP Transaction Code - Details

• Transaction Code: ISSR_MIG4

  Description: ISSR: Migrate/Import Money Market

  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 > Import Feeder System Data > Import Until Financial Services 2.0 > Money Market
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Flows for Capital Investment > Import Feeder System Data > Import Until Financial Services 2.0 > Money Market
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Flows for Capital Investment > Import Feeder System Data > Import Until Financial Services 2.0 > Money Market

• • Program: RISSR_MIG_MM

    Screen: 1000

    Authorization Object: F_ISSR_1

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_MIG4 - ISSR: Migrate/Import Money Market

   Data
  
  Overview: 
  The SAP transaction code ISSR_MIG4 is used to migrate or import money market data into the SAP system. This transaction code is part of the Investment Securities Sub-Ledger (ISSR) module. 
  
  Functionality: 
  The ISSR_MIG4 transaction code allows users to migrate or import money market data into the SAP system. This includes data such as interest rates, exchange rates, and other financial information related to money markets. The data can be imported from external sources such as banks, financial institutions, and other third-party sources. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_MIG4 in the command field. 
  2. Select the source of the data you want to import (e.g. bank, financial institution, etc.). 
  3. Enter the necessary information for the source of data (e.g. bank name, account number, etc.). 
  4. Select the type of data you want to import (e.g. interest rates, exchange rates, etc.). 
  5. Enter the necessary information for the type of data you want to import (e.g. date range, currency type, etc.). 
  6. Select the target system where you want to import the data (e.g. SAP system). 
  7. Enter the necessary information for the target system (e.g. company code, account number, etc.). 
  8. Confirm your entries and click “Execute” to start importing the data into the SAP system. 
  9. Once the import is complete, you will receive a confirmation message that indicates whether or not the import was successful. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options and settings before using this transaction code in order to ensure that they are importing the correct data into their SAP system in a timely manner. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code in order to avoid any potential security issues or errors during the import process.