How to use ISSR_TA_REDEMP_ACT - Activation échéancier rembours. DV

SAP Transaction Code - Details

• Transaction Code: ISSR_TA_REDEMP_ACT

  Description: Activation échéancier rembours. DV

  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_REDEMP_ACT - Activation échéancier rembours. DV

  
  Overview:
  The SAP transaction code ISSR_TA_REDEMP_ACT is used to activate the PRF Repayment List. This list is used to manage the repayment of funds from the Pension Reserve Fund (PRF). 
  
  Functionality: 
  The ISSR_TA_REDEMP_ACT transaction code allows users to activate the PRF Repayment List. This list contains all the details of the repayment of funds from the PRF, including the amount, date, and other relevant information. The list can be used to track and manage the repayment process. 
  
  Step-by-step How to Use: 
  To use the ISSR_TA_REDEMP_ACT transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code ISSR_TA_REDEMP_ACT in the command field. 
  3. Select “Activate” from the menu that appears. 
  4. Enter the details of the repayment in the fields provided. 
  5. Click “Save” to save your changes and activate the PRF Repayment List. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the PRF Repayment List to ensure accuracy and compliance with regulations. Additionally, users should ensure that all relevant information is entered correctly before activating the list.