How to use ISSR_MAIN_01C - Maintain Standard Ledger for SR


SAP Transaction Code - Details

  • Transaction Code: ISSR_MAIN_01C

    Description: Maintain Standard Ledger for SR

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

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    • Development Package: VVSRFISL

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  • SAP Tcode: ISSR_MAIN_01C - Maintain Standard Ledger for SR
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    Overview: 
    ISSR_MAIN_01C is a transaction code used in SAP to maintain the standard ledger for SRM (Supplier Relationship Management). It is used to create and maintain the standard ledger for SRM, which is used to track and manage supplier relationships. 
    
    Functionality: 
    ISSR_MAIN_01C allows users to create and maintain the standard ledger for SRM. This includes creating new accounts, assigning account numbers, and setting up account hierarchies. It also allows users to view and edit existing accounts, as well as delete accounts that are no longer needed. Additionally, it provides users with the ability to view account balances and transactions. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code ISSR_MAIN_01C. 
    2. Select “Create” to create a new account or “Change” to edit an existing account. 
    3. Enter the necessary information for the account, such as the account number, name, and description. 
    4. Assign an account hierarchy if necessary. 
    5. Save your changes. 
    6. To view or edit existing accounts, select “Display” from the main menu. 
    7. To delete an account, select “Delete” from the main menu. 
    8. To view account balances and transactions, select “Balance/Transaction” from the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the standard ledger for SRM before using ISSR_MAIN_01C in order to ensure that all accounts are set up correctly and accurately reflect supplier relationships. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid data loss or errors.
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