How to use ISSR_TOOL_MIG_AMOUNT - Compare Positions: BAFin <> CFM

SAP Transaction Code - Details

• Transaction Code: ISSR_TOOL_MIG_AMOUNT

  Description: Compare Positions: BAFin <> CFM

  Release: S/4HANA and ECC 6

• • Program: RISSR_COMPARE_AMOUNTS

    Screen: 1000

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_TOOL_MIG_AMOUNT - Compare Positions: BAFin <> CFM

  
  Overview:
  The SAP transaction code ISSR_TOOL_MIG_AMOUNT - Compare Positions BAFin <> CFM is used to compare the positions of the BAFin and CFM systems. This comparison is used to ensure that the data in both systems is consistent and up-to-date. 
  
  Functionality:
  This transaction code allows users to compare the positions of the BAFin and CFM systems. It can be used to identify discrepancies between the two systems, such as differences in the amount of money held in each system. The comparison can also be used to identify any errors or inconsistencies in the data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ISSR_TOOL_MIG_AMOUNT - Compare Positions BAFin <> CFM into the SAP system. 
  2. Select the “Compare” button to begin the comparison process. 
  3. The system will then display a list of discrepancies between the two systems, if any exist. 
  4. Review the discrepancies and take any necessary action to resolve them. 
  5. Once all discrepancies have been resolved, select the “Save” button to save your changes. 
  
  Other Recommendations:
  It is important to regularly use this transaction code to ensure that the data in both systems is up-to-date and accurate. Additionally, it is recommended that users review any discrepancies identified by this transaction code and take any necessary action to resolve them as soon as possible.