How to use ISTCA10 - Vorgaben Kontenanzeige IS-T

SAP Transaction Code - Details

• Transaction Code: ISTCA10

  Description: Vorgaben Kontenanzeige IS-T

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST30

    Package Description: IS-T : Contract Accounts Receivable and Payable

    Parent Package: IS-T

  • Module/Component: IS-T-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: ISTCA10 - Vorgaben Kontenanzeige IS-T

  
  Overview:
  ISTCA10 is a SAP transaction code used to display the specifications of an IS-T account. It is used to view the details of an IS-T account, such as the account number, account type, and account balance. 
  
  Functionality: 
  The ISTCA10 transaction code allows users to view the details of an IS-T account. This includes the account number, account type, and account balance. It also allows users to view the details of any transactions associated with the account. 
  
  Step-by-step How to Use: 
  1. Enter the ISTCA10 transaction code in the SAP command field. 
  2. Enter the IS-T account number in the Account Number field. 
  3. Click on Execute (F8). 
  4. The details of the IS-T account will be displayed on the screen. 
  5. To view the details of any transactions associated with the account, click on the “Transactions” tab at the top of the screen. 
  6. The details of all transactions associated with the account will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double check their entries before executing a transaction code to ensure accuracy and avoid any potential errors or mistakes.