How to use /ISIDEX/B001_U24_01 - IDEX LW Fristen definieren


SAP Transaction Code - Details

  • Transaction Code: /ISIDEX/B001_U24_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_U24_01 - IDEX LW Fristen definieren
    
    Overview: 
    The SAP transaction code /ISIDEX/B001_U24_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_U24_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 any associated deadlines. 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_U24_01 into the SAP command field. 
    2. Select “Create” to create a new period or deadline. 
    3. Enter the start date, end date, and any associated deadlines 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 options. 
    7. To edit an existing period or deadline, select “Change” from the menu bar and make your desired changes. 
    8. To delete an existing period or deadline, select “Delete” from the menu bar and confirm your selection when prompted. 
    9. Select “Save” to save your changes or “Cancel” to discard them. 
    
    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 periods and deadlines for their organization's needs. Additionally, users should ensure that they have appropriate authorization before attempting to use this transaction code in order to avoid any potential security issues.
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