How to use ISSR_TAC_PB_FUNDS - Code fonds oblig. pur pr types fonds

SAP Transaction Code - Details

• Transaction Code: ISSR_TAC_PB_FUNDS

  Description: Code fonds oblig. pur pr types fonds

  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_TAC_PB_FUNDS - Code fonds oblig. pur pr types fonds

   ISSR
  
  Overview:
  The SAP transaction code ISSR_TAC_PB_FUNDS is used to manage the Ind. Pure Bond Fund for Fund Type ISSR. This transaction code is used to create, view, and modify the fund information. 
  
  Functionality: 
  This transaction code allows users to manage the Ind. Pure Bond Fund for Fund Type ISSR. It enables users to create, view, and modify the fund information. This includes setting up the fund parameters, such as the fund name, currency, and fund type. It also allows users to view and modify existing funds. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_TAC_PB_FUNDS in the command field of the SAP system. 
  2. Select “Create” to create a new fund or “Change” to modify an existing fund. 
  3. Enter the required information for the fund, such as the fund name, currency, and fund type. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to create or modify funds using this transaction code.