How to use /ISIDEX/B002_U26_01 - IDEX CoS: Define Checks

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B002_U26_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

Smart SAP Assistant

• SAP Tcode: /ISIDEX/B002_U26_01 - IDEX CoS: Define Checks

  
  Overview:
  The SAP transaction code /ISIDEX/B002_U26_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_U26_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 in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISIDEX/B002_U26_01 into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the check type, check name, and check description into the appropriate fields. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to ensure that all checks are properly defined in order for them to be effective in verifying costs associated with a particular product or service. Additionally, it is recommended that users regularly review their checks to ensure they are up-to-date and accurate.