How to use ISSR_TA_DEPOT_FVAL - Fixed Val. Modif. Sec. Acc. Data BAV

ISSR_TA_DEPOT_FVAL - Overview

• Transaction Code: ISSR_TA_DEPOT_FVAL

  Description: Fixed Val. Modif. Sec. Acc. Data BAV

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_TA_DEPOT_FVAL - Details

• SAP Tcode: ISSR_TA_DEPOT_FVAL - Fixed Val. Modif. Sec. Acc. Data BAV

  
  Overview:
  This SAP transaction code, ISSR_TA_DEPOT_FVAL, is used to modify the fixed value securities account data in the BAV (Bank Austria Verrechnungsstelle) system. 
  
  Functionality:
  This transaction code allows users to modify the fixed value securities account data in the BAV system. This includes changing the account number, bank code, and other related information. It also allows users to view and edit existing data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ISSR_TA_DEPOT_FVAL into the command field. 
  2. Select the “Change” option from the menu. 
  3. Enter the account number and bank code of the fixed value securities account that you wish to modify. 
  4. Enter the new information that you wish to update in the account data fields. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or issues. Additionally, it is recommended that users familiarize themselves with the BAV system before attempting to use this transaction code in order to ensure a smooth process.