How to use /ISIDEX/B002_U24_01 - IDEX CoS: Define Checks

/ISIDEX/B002_U24_01 - Overview

• Transaction Code: /ISIDEX/B002_U24_01

  Description: IDEX CoS: Define Checks

  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

/ISIDEX/B002_U24_01 - Details

• SAP Tcode: /ISIDEX/B002_U24_01 - IDEX CoS: Define Checks

  
  Overview:
  The SAP transaction code /ISIDEX/B002_U24_01 is used to define checks in the IDEX CoS (Cost of Sales) system. This code is used to create and maintain checks for the IDEX CoS system. It allows users to define the parameters of the checks, such as the check type, check name, and check description. 
  
  Functionality:
  The /ISIDEX/B002_U24_01 transaction code allows users to define checks for the IDEX CoS system. This includes setting up the check type, check name, and check description. The checks can be used to verify that all costs associated with a particular product or service are accounted for. This helps ensure that all costs are accurately tracked and reported. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /ISIDEX/B002_U24_01 into the SAP command field. 
  2. Select the “Create” button to create a new check. 
  3. Enter the check type, name, and description in the appropriate fields. 
  4. Select “Save” to save the new check. 
  5. To edit an existing check, select it from the list of existing checks and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete an existing check, select it from the list of existing checks and then select “Delete”. 
  8. Confirm that you want to delete the check by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations:
  It is important to ensure