How to use /ISIDEX/B001_U34_01 - Maintain Main and Subtransactions


SAP Transaction Code - Details

  • Transaction Code: /ISIDEX/B001_U34_01

    Description: Maintain Main and Subtransactions

    Release: S/4HANA and ECC 6

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    • 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/B001_U34_01 - Maintain Main and Subtransactions
    
    Overview:
    The SAP transaction code /ISIDEX/B001_U34_01 is used to maintain main and subtransactions in the SAP system. This transaction code is used to create, change, and delete main and subtransactions. It also allows users to view the details of existing main and subtransactions. 
    
    Functionality:
    This transaction code is used to maintain the main and subtransactions in the SAP system. It allows users to create, change, and delete main and subtransactions. It also allows users to view the details of existing main and subtransactions. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /ISIDEX/B001_U34_01 in the command field. 
    2. The initial screen will appear with a list of existing main and subtransactions. 
    3. To create a new main or subtransaction, click on the “Create” button at the top of the screen. 
    4. Enter the required information for the new main or subtransaction in the fields provided. 
    5. To change an existing main or subtransaction, select it from the list and click on the “Change” button at the top of the screen. 
    6. Enter any changes required for the selected main or subtransaction in the fields provided. 
    7. To delete an existing main or subtransaction, select it from the list and click on the “Delete” button at the top of the screen. 
    8. Confirm that you want to delete the selected main or subtransaction by clicking on “Yes” in the confirmation window that appears. 
    9. To view details of an existing main or subtransaction, select it from the list and click on the “Display” button at the top of the screen. 
    10. The details of the selected main or subtransaction will be displayed in a separate window. 
    11. When you are finished making changes, click on “Save” at the top of the screen to save your changes or click on “Cancel” to discard them. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with this transaction code before using it as it can be complex to use for those who are not familiar with it. Additionally, users should always make sure that they have saved their changes before exiting this transaction code as any unsaved changes will be lost when they exit it.
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