How to use ISSR_V_GP_CHANGE - Comments for BP Change

ISSR_V_GP_CHANGE - Overview

• Transaction Code: ISSR_V_GP_CHANGE

  Description: Comments for BP Change

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_V_GP_CHANGE - Details

• SAP Tcode: ISSR_V_GP_CHANGE - Comments for BP Change

  
  Overview:
  The SAP transaction code ISSR_V_GP_CHANGE - Comments for BP Change is used to add comments to a business partner change. This transaction code is used to document changes made to a business partner in the SAP system. 
  
  Functionality: 
  This transaction code allows users to add comments to a business partner change. This is useful for documenting changes made to a business partner in the SAP system. The comments can be used for reference when making future changes or for auditing purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_V_GP_CHANGE into the command field. 
  2. Enter the business partner number into the Business Partner field. 
  3. Enter the comment into the Comment field. 
  4. Click on the Save button to save the comment. 
  
  Other Recommendations: 
  It is recommended that users document all changes made to a business partner in the SAP system using this transaction code. This will ensure that all changes are properly documented and can be referenced in the future if needed.