How to use ISSR_TA_DUEVA_FMT - Déf. format édit. pr trans. données

ISSR_TA_DUEVA_FMT - Overview

• Transaction Code: ISSR_TA_DUEVA_FMT

  Description: Déf. format édit. pr trans. données

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_TA_DUEVA_FMT - Details

• SAP Tcode: ISSR_TA_DUEVA_FMT - Déf. format édit. pr trans. données

  
  Overview:
  The SAP transaction code ISSR_TA_DUEVA_FMT is used to define the output format for data transfer. This transaction code is part of the SAP IS-U/CCS (Industry Solution for Utilities and Customer Care Services) module. 
  
  Functionality: 
  This transaction code allows users to define the output format for data transfer. This includes setting up the data fields, field lengths, and field separators. It also allows users to define the output format for the data transfer, such as CSV, XML, or other formats. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_TA_DUEVA_FMT in the command field. 
  2. Select the “Define Output Format” option from the menu. 
  3. Enter a name for the output format and select a format type (e.g., CSV, XML). 
  4. Define the data fields, field lengths, and field separators as needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their output format before using it in production environments. Additionally, users should ensure that they have proper authorization to use this transaction code before making any changes to their system.