How to use ISSR_UPLOAD_TPT - Import EU Fund Data (TPT Standard)

SAP Transaction Code - Details

• Transaction Code: ISSR_UPLOAD_TPT

  Description: Import EU Fund Data (TPT Standard)

  Release: S/4HANA only

  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 > Solvency II > TPT Upload Service
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Additional Classification for Capital Investment > Solvency II > TPT Upload Service
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > Regulatory Reporting for Insurance Supervisory Authority > Additional Classification for Capital Investment > Solvency II > TPT Upload Service

• • Program: RISSR_UPLOAD_TPT

    Screen: 1000

    Authorization Object: F_ISSR_1

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_UPLOAD_TPT - Import EU Fund Data (TPT Standard)

  
  Overview:
  The SAP transaction code ISSR_UPLOAD_TPT is used to import EU fund data into the SAP system using the TPT standard. This transaction code is used to ensure that the data is imported in a standardized format and is compliant with the European Union's regulations. 
  
  Functionality:
  ISSR_UPLOAD_TPT allows users to import EU fund data into the SAP system using the TPT standard. This transaction code ensures that the data is imported in a standardized format and is compliant with the European Union's regulations. The data can be imported from external sources such as Excel spreadsheets, text files, or other databases. 
  
  Step-by-Step How to Use
  1. Log into the SAP system and enter transaction code ISSR_UPLOAD_TPT. 
  2. Select the source of the data you want to import (e.g., Excel spreadsheet, text file, etc.). 
  3. Select the target table where you want to store the imported data. 
  4. Select the fields you want to import from the source file and map them to the target table fields. 
  5. Click “Execute” to start importing the data into the target table. 
  6. Once the import is complete, you can view the imported data in the target table. 
  
  Other Recommendations:
  It is recommended that users check for any errors or inconsistencies in the imported data before saving it in the target table. Additionally, users should ensure that they have sufficient authorization to access and modify any of the imported data in order to comply with EU regulations.