Here we would like to draw your attention to ISSR_GD20 transaction code in SAP. As we know it is being used in the SAP FS-SR (Regulatory reporting for insurance companies in FS) component which is coming under FS module (Financial Services). ISSR_GD20 is a transaction code used for ISSR: Einzelposten Ledger in SAP.
It comes under the package for Statutory Reporting for Insurance from FI-SL (VVSRFISL). When we execute this transaction code, SAPLGD23 is the normal standard SAP program that is being executed in background. Transaction code ISSR_GD20 is included in the SAP component for EA-FINSERV.
SAP ISSR_GD20 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Information Systems → Accounting → Treasury → Regulatory Reporting → Germany: Regulatory Reporting → Regulatory Reporting for Insurance Super → [Bewegungen Meldewesen] → Display → [Selektion FI-SL Einzelposten]
Path 2
Information Systems → General Report Selection → Treasury → Regulatory Reporting → Germany: Regulatory Reporting → Regulatory Reporting for Insurance Super → [Bewegungen Meldewesen] → Display → [Selektion FI-SL Einzelposten]
Transaction ISSR_GD20 technical data table
| Tcode | ISSR_GD20 |
| Usage | ISSR: Einzelposten Ledger |
| Module | FS |
| Sub Module | FS-SR |
| SAP Package | VVSRFISL |
| Program running | SAPLGD23 |
| Component | EA-FINSERV |