How to use ISSR_OECD_EEA - Gestion liste des pays

SAP Transaction Code - Details

• Transaction Code: ISSR_OECD_EEA

  Description: Gestion liste des pays

  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_OECD_EEA - Gestion liste des pays

  -Specific Settings
  
  Overview:
  The SAP transaction code ISSR_OECD_EEA is used to maintain country-specific settings for the OECD and EEA countries. This transaction code is used to configure the country-specific settings for the OECD and EEA countries in the SAP system. 
  
  Functionality: 
  The ISSR_OECD_EEA transaction code allows users to maintain country-specific settings for the OECD and EEA countries. This includes setting up the country-specific settings for taxation, payment terms, and other related settings. The transaction code also allows users to view and edit existing settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_OECD_EEA in the command field of the SAP system. 
  2. Select the country for which you want to maintain settings. 
  3. Enter the required information in the fields provided. 
  4. Click on ‘Save’ to save your changes. 
  5. Click on ‘Back’ to go back to the previous screen or ‘Exit’ to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes. Additionally, users should always make sure that they have a backup of their data before making any changes in order to avoid any data loss or corruption.