How to use ISSR_V_CPRS - Déf. section Fonds de garantie


SAP Transaction Code - Details

  • Transaction Code: ISSR_V_CPRS

    Description: Déf. section Fonds de garantie

    Release: S/4HANA only

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      Screen: 0

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    • Development Package: VVSRFISL

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  • SAP Tcode: ISSR_V_CPRS - Déf. section Fonds de garantie
    
    Overview:
    The SAP transaction code ISSR_V_CPRS is used to define the Department Premium Reserve Fund. This fund is used to provide financial support to departments in order to cover the costs of employee benefits and other expenses. 
    
    Functionality: 
    The ISSR_V_CPRS transaction code allows users to define the parameters of the Department Premium Reserve Fund, such as the amount of money allocated to each department, the duration of the fund, and any other relevant information. It also allows users to view and manage the funds allocated to each department. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the ISSR_V_CPRS transaction code. 
    2. Enter the parameters for the Department Premium Reserve Fund, such as the amount of money allocated to each department, the duration of the fund, and any other relevant information. 
    3. Save your changes. 
    4. To view and manage the funds allocated to each department, select “View/Manage Funds” from the menu. 
    5. Select a department from the list and view its allocated funds. 
    6. To make changes to a department’s funds, select “Edit” from the menu. 
    7. Make your changes and save them. 
    
    Other Recommendations: 
    It is important to regularly review and update the parameters of the Department Premium Reserve Fund in order to ensure that it is meeting its intended purpose and providing adequate financial support for departments. Additionally, it is important to regularly review and manage the funds allocated to each department in order to ensure that they are being used appropriately and efficiently.
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