How to use ISSR_OUT4 - V_TISSR_OUT_FN

SAP Transaction Code - Details

• Transaction Code: ISSR_OUT4

  Description: V_TISSR_OUT_FN

  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_OUT4 - V_TISSR_OUT_FN

  
  Overview:
  The SAP transaction code ISSR_OUT4 - V_TISSR_OUT_FN is used to create a list of all the documents that have been issued in a particular period. It is used to generate a report of all the documents that have been issued in a particular period. 
  
  Functionality: 
  This transaction code allows users to generate a report of all the documents that have been issued in a particular period. It also allows users to view the details of each document, such as the document number, date, and amount. Additionally, it allows users to filter the report by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_OUT4 - V_TISSR_OUT_FN into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select any additional filters you want to apply to the report (e.g., document type). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen with all the details of each document that has been issued in the specified period. 
  
  Other Recommendations: 
  It is recommended that users save or print out the generated report for future reference. Additionally, users should ensure that they enter accurate information when generating the report, as incorrect information may lead to inaccurate results.