How to use /ISIDEX/B001_U26_01 - IDEX LW Fristen definieren

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B001_U26_01

  Description: IDEX LW Fristen definieren

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: /ISIDEX/B001_U26_01 - IDEX LW Fristen definieren

  
  Overview: 
  The SAP transaction code /ISIDEX/B001_U26_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_U26_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 additional deadlines that may be required. 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_U26_01 into the SAP command field. 
  2. Select the “Define Periods/Deadlines” option from the menu. 
  3. Enter the start and end dates for each period that needs to be set up. 
  4. Set up any additional deadlines that may be required. 
  5. Save your changes by selecting “Save” from the menu. 
  6. To view, edit, or delete existing periods or deadlines, select “Display” from the menu. 
  7. To exit the transaction code, select “Back” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IDEX CoS application before using this transaction code, as it will help them understand how to properly set up and manage periods and deadlines in the system. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.