How to use ISSR_TOOL_MIG_EMP_DV - Rech. fiches don. base BAFin erron.

ISSR_TOOL_MIG_EMP_DV - Overview

• Transaction Code: ISSR_TOOL_MIG_EMP_DV

  Description: Rech. fiches don. base BAFin erron.

  Release: S/4HANA and ECC 6

• • Program: RISSR_SELECT_ASSETS_EMPTY_DV

    Screen: 1000

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_TOOL_MIG_EMP_DV - Details

• SAP Tcode: ISSR_TOOL_MIG_EMP_DV - Rech. fiches don. base BAFin erron.

  
  Overview:
  The SAP transaction code ISSR_TOOL_MIG_EMP_DV is used to search for errors in the BaFin master record. This transaction code is part of the IS-U/CCS (Utilities Industry/Customer Care and Service) module in the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to search for errors in the BaFin master record. It can be used to identify any discrepancies between the master record and the actual data stored in the system. The results of the search can then be used to correct any errors that are found. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_TOOL_MIG_EMP_DV into the command field. 
  2. Enter the relevant parameters for your search, such as customer number, contract number, or other relevant information. 
  3. Execute the search by clicking on the “Execute” button. 
  4. The results of the search will be displayed in a list format. 
  5. Review the results and make any necessary corrections to the master record. 
  6. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to regularly check for errors in the BaFin master record using this transaction code, as it can help ensure that all data stored in the system is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with all of the parameters available for use with this transaction code, as this will allow them to