How to use ISSR_NB1 - ISSR: Subseq. Post. from Basis Table

SAP Transaction Code - Details

• Transaction Code: ISSR_NB1

  Description: ISSR: Subseq. Post. from Basis Table

  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 > Statutory Reporting Flows > Generate Flows
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Generate Flows
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Statutory Reporting Flows > Generate Flows

• • Program: RISSR_NABU

    Screen: 1000

    Authorization Object: F_ISSR_1

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_NB1 - ISSR: Subseq. Post. from Basis Table

  
  Overview: 
  ISSR_NB1 is a transaction code used in the SAP system. It is used to post subsequent documents from the basis table. This transaction code is part of the ISSR (Invoicing Subsequent Settlement) component which is part of the Logistics module. 
  
  Functionality: 
  The ISSR_NB1 transaction code allows users to post subsequent documents from the basis table. This includes documents such as invoices, credit memos, and debit memos. The documents are posted to the customer's account and can be used for subsequent settlement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_NB1 in the command field. 
  2. Select the document type you wish to post from the basis table. 
  3. Enter the customer number and other relevant information for the document you are posting. 
  4. Select the document you wish to post from the list of available documents in the basis table. 
  5. Confirm that all information is correct and click “Post” to post the document to the customer’s account. 
  6. The document will now be posted and available for subsequent settlement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure accuracy and efficiency when posting documents from the basis table. Additionally, users should ensure that all relevant information is entered correctly before posting a document to avoid any errors or discrepancies in subsequent settlement processes.