How to use ISSR_SPEC_ASSETBO - Add. Class.Acc to R30/2002 (Not Sec)

SAP Transaction Code - Details

• Transaction Code: ISSR_SPEC_ASSETBO

  Description: Add. Class.Acc to R30/2002 (Not Sec)

  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 > Additional Classification for Capital Investment > Old Legislation > Assign Additional Classification (No Securities)
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Additional Classification for Capital Investment > Old Legislation > Assign Additional Classification (No Securities)
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Additional Classification for Capital Investment > Old Legislation > Assign Additional Classification (No Securities)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_SPEC_ASSETBO - Add. Class.Acc to R30/2002 (Not Sec)

  
  Overview: 
  ISSR_SPEC_ASSETBO is a SAP transaction code used to add a classification account to the R30/2002 (Not Sec) asset class. This transaction code is used to assign a classification account to an asset class in the SAP system. 
  
  Functionality: 
  The ISSR_SPEC_ASSETBO transaction code allows users to add a classification account to the R30/2002 (Not Sec) asset class. This classification account is used to track the assets in the asset class and provide information about their value and depreciation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_SPEC_ASSETBO into the command field. 
  2. Select the “Add” button in the top toolbar. 
  3. Enter the classification account number into the “Classification Account” field. 
  4. Select the “Save” button in the top toolbar. 
  5. The classification account will now be added to the R30/2002 (Not Sec) asset class. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of knowledge and understanding of SAP systems. Additionally, users should always back up their data before making any changes in SAP, as changes made with transaction codes can be difficult to undo if something goes wrong.