How to use /ISIDEX/B005_U34_01 - Vorgaben Buchung aggr. Re.Eingang


SAP Transaction Code - Details

  • Transaction Code: /ISIDEX/B005_U34_01

    Description: Vorgaben Buchung aggr. Re.Eingang

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /ISIDEX/EE_DEREG_INV_PRECONFIG

      Package Description: IDEX Preconfig.: Payment Processing in a Dereg. Environment

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-IDX

      Description: Enhanced Intercompany Data Exchange


Smart SAP Assistant

  • SAP Tcode: /ISIDEX/B005_U34_01 - Vorgaben Buchung aggr. Re.Eingang
    
    Overview:
    The SAP transaction code /ISIDEX/B005_U34_01 is used to specify the posting aggregation for incoming bills. This code is used to define the criteria for which incoming bills should be aggregated and posted together. 
    
    Functionality:
    This transaction code allows users to define the criteria for which incoming bills should be aggregated and posted together. This includes specifying the type of document, the company code, and the posting period. The criteria can be set up in a way that allows for multiple documents to be posted together, or for each document to be posted separately. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /ISIDEX/B005_U34_01 into the command field. 
    2. Select the type of document you want to specify the posting aggregation for. 
    3. Select the company code you want to specify the posting aggregation for. 
    4. Select the posting period you want to specify the posting aggregation for. 
    5. Specify whether you want multiple documents to be posted together or each document to be posted separately. 
    6. Save your settings and exit the transaction code. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other transactions in SAP. Additionally, it is recommended that users test out their settings before applying them in a live environment.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant