How to use ISSR_MAIN_GVTR - ISSR : report de solde

SAP Transaction Code - Details

• Transaction Code: ISSR_MAIN_GVTR

  Description: ISSR : report de solde

  Release: S/4HANA and ECC 6

• • Program: SAPFGVTR

    Screen: 1000

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_MAIN_GVTR - ISSR : report de solde

  
  Overview:
  The SAP transaction code ISSR_MAIN_GVTR - ISSR Balance Carryforward is used to carry forward the balances of the previous fiscal year to the current fiscal year. This is done in order to ensure that the balances of the previous year are accurately reflected in the current year. 
  
  Functionality:
  This transaction code allows users to carry forward the balances of the previous fiscal year to the current fiscal year. This ensures that all of the balances from the previous year are accurately reflected in the current year. The transaction code also allows users to view and edit the balances that have been carried forward. 
  
  Step-by-step How to Use:
  1. Enter transaction code ISSR_MAIN_GVTR - ISSR Balance Carryforward into the SAP command field. 
  2. Select “Execute” to open up the Balance Carryforward screen. 
  3. Select “Carry Forward” to carry forward all of the balances from the previous fiscal year into the current fiscal year. 
  4. Select “Display” to view and edit any of the balances that have been carried forward. 
  5. Select “Save” to save any changes that have been made. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to ensure that all of the balances from the previous fiscal year are accurately carried forward into the current fiscal year in order to ensure accurate reporting and financial statements. It is also important to regularly review and edit any of the balances that have been carried forward in order to ensure accuracy and compliance with regulations and standards.