How to use ISSR_MAIN18 - Gestion tranches n°: DOCNR pour FISL

SAP Transaction Code - Details

• Transaction Code: ISSR_MAIN18

  Description: Gestion tranches n°: DOCNR pour FISL

  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_MAIN18 - Gestion tranches n°: DOCNR pour FISL

  
  Overview: 
  ISSR_MAIN18 is a SAP transaction code used to maintain the number range for document numbers in the Financial Services Logistics (FISL) application. This transaction code is used to create, change, and display number ranges for document numbers. 
  
  Functionality: 
  The ISSR_MAIN18 transaction code allows users to maintain the number range for document numbers in the FISL application. This includes creating new number ranges, changing existing number ranges, and displaying existing number ranges. The number range is used to assign unique document numbers to documents created in the FISL application. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_MAIN18 into the command field. 
  2. Select the “Create” button to create a new number range for document numbers. 
  3. Enter the required information such as the name of the number range and the interval of numbers that will be assigned to documents. 
  4. Select “Save” to save your changes. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To display an existing number range, select the “Display” button and enter the required information. 
  7. Select “Save” to save your changes or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ISSR_MAIN18 transaction code before using it in order to ensure that they are entering the correct information and making any necessary changes correctly. Additionally, users should ensure that they are entering valid data when creating or changing a number range for document numbers in order to avoid any errors or issues when assigning document numbers in FISL.