How to use ISSR_TOOL_MIG_ANL10 - Modificat. code annexe 10 - Contrat

SAP Transaction Code - Details

• Transaction Code: ISSR_TOOL_MIG_ANL10

  Description: Modificat. code annexe 10 - Contrat

  Release: S/4HANA and ECC 6

• • Program: RISSR_MIG_R59710_ASSET_NR

    Screen: 1000

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ISSR_TOOL_MIG_ANL10 - Modificat. code annexe 10 - Contrat

   Accounts Receivable and Payable
  
  Overview:
  The SAP transaction code ISSR_TOOL_MIG_ANL10 is used to change identifiers in the Contract Accounts Receivable and Payable (Ann.10) module. This code is part of the IS-U/CCS migration tool, which is used to migrate data from legacy systems into the SAP system. 
  
  Functionality: 
  This transaction code allows users to change identifiers in the Contract Accounts Receivable and Payable (Ann.10) module. It can be used to update customer and vendor numbers, as well as other identifiers such as account numbers, contract numbers, and more. This code also allows users to delete obsolete identifiers and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_TOOL_MIG_ANL10 in the command field. 
  2. Select the “Change Identifiers” option from the menu. 
  3. Enter the old identifier that needs to be changed or deleted. 
  4. Enter the new identifier that needs to be created or updated. 
  5. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the Contract Accounts Receivable and Payable (Ann.10) module. Additionally, it is recommended that users back up their data before making any changes with this code, as any mistakes could result in data loss or corruption.