How to use ISSR_TA_DUEVA_HD_DE - Déf. en-tête pr format trans. donn.

SAP Transaction Code - Details

• Transaction Code: ISSR_TA_DUEVA_HD_DE

  Description: Déf. en-tête pr format trans. donn.

  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_TA_DUEVA_HD_DE - Déf. en-tête pr format trans. donn.

  
  Overview: 
  The SAP transaction code ISSR_TA_DUEVA_HD_DE is used to define the header for data transfer formats. This 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 header for data transfer formats. This includes setting up the data transfer format, defining the fields, and assigning the fields to the data transfer format. The header information is used to identify the data transfer format and its associated fields. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_TA_DUEVA_HD_DE in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the data transfer format in the “Data Transfer Format” field. 
  4. Enter a description for the data transfer format in the “Description” field. 
  5. Select “Fields” from the menu bar and enter the fields that should be included in the data transfer format. 
  6. Select “Assign Fields” from the menu bar and assign each field to its corresponding data transfer format. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them by selecting “Test” from the menu bar. Additionally, users should ensure that all fields are correctly assigned to their corresponding data transfer formats before saving their changes.