How to use ISSR_V_IDENT_NR - Définition attribution n° identific.

ISSR_V_IDENT_NR - Overview

• Transaction Code: ISSR_V_IDENT_NR

  Description: Définition attribution n° identific.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_V_IDENT_NR - Details

• SAP Tcode: ISSR_V_IDENT_NR - Définition attribution n° identific.

  
  Overview:
  The SAP transaction code ISSR_V_IDENT_NR is used to define the assignment of identification numbers. This code is used to assign a unique number to each item in a company’s inventory, allowing for easier tracking and management of the items. 
  
  Functionality: 
  The ISSR_V_IDENT_NR transaction code allows users to assign a unique identification number to each item in their inventory. This number can be used to track and manage the items, as well as to identify them in reports and other documents. The identification number can also be used to link items with other related information, such as customer orders or supplier information. 
  
  Step-by-step How to Use: 
  To use the ISSR_V_IDENT_NR transaction code, users must first enter the item’s details into the system. This includes the item’s name, description, and any other relevant information. Once this is done, users can then assign a unique identification number to the item. This number can be manually entered or automatically generated by the system. Once the number is assigned, it can be used to track and manage the item in the system. 
  
  Other Recommendations: 
  It is important to ensure that all items in an inventory have a unique identification number assigned to them. This will help ensure that items can be easily tracked and managed in the system. Additionally, it is recommended that users regularly review their inventory and update