How to use ISSR_TA_DUEVA_ROWSUM - Def. Totals for Data Transfer Format

SAP Transaction Code - Details

• Transaction Code: ISSR_TA_DUEVA_ROWSUM

  Description: Def. Totals for Data Transfer Format

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_TA_DUEVA_ROWSUM - Def. Totals for Data Transfer Format

  
  Overview: 
  ISSR_TA_DUEVA_ROWSUM is a SAP transaction code used to define totals for data transfer formats. It is used to define the total number of rows in a data transfer format. 
  
  Functionality: 
  This transaction code allows users to define the total number of rows in a data transfer format. This is useful for ensuring that the data transfer format contains the correct number of rows and that all of the data is transferred correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_TA_DUEVA_ROWSUM into the command field. 
  2. Enter the name of the data transfer format you want to define totals for. 
  3. Enter the total number of rows in the data transfer format. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their data transfer formats after defining totals for them to ensure that all of the data is transferred correctly. Additionally, users should regularly check their data transfer formats to ensure that they are up-to-date and contain the correct number of rows.