How to use /ISIDEX/B001_U22_01 - IDEX LW Fristen definieren


SAP Transaction Code - Details

  • Transaction Code: /ISIDEX/B001_U22_01

    Description: IDEX LW Fristen definieren

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /ISIDEX/EE_IDE_SWITCH_PRECONFI

      Package Description: IDEX Preconfiguration: Change of Supplier and Service

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-IDX

      Description: Enhanced Intercompany Data Exchange


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  • SAP Tcode: /ISIDEX/B001_U22_01 - IDEX LW Fristen definieren
    
    Overview:
    The SAP transaction code /ISIDEX/B001_U22_01 is used to define periods and deadlines in the IDEX CoS (Cost of Sales) application. This code allows users to set up and manage the periods and deadlines for the IDEX CoS application. 
    
    Functionality: 
    The /ISIDEX/B001_U22_01 transaction code enables users to define the periods and deadlines for the IDEX CoS application. This includes setting up the start and end dates for each period, as well as setting up the deadlines for each period. The code also allows users to view, edit, and delete existing periods and deadlines. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ISIDEX/B001_U22_01 into the SAP command field. 
    2. Select “Create” to create a new period or deadline. 
    3. Enter the start date, end date, and deadline for the period or deadline you are creating. 
    4. Select “Save” to save your changes. 
    5. To view, edit, or delete an existing period or deadline, select “Display” from the menu bar. 
    6. Select the period or deadline you wish to view, edit, or delete from the list of available periods and deadlines. 
    7. To edit or delete a period or deadline, select “Edit” or “Delete” from the menu bar respectively. 
    8. To save your changes, select “Save” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the IDEX CoS application before using this transaction code in order to ensure that they are able to properly set up and manage their periods and deadlines in the application. Additionally, it is recommended that users regularly review their existing periods and deadlines to ensure that they are up-to-date and accurate.
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