How to use /ISIDEX/B002_U32_01 - Account Determination ID f. Supplier

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B002_U32_01

  Description: Account Determination ID f. Supplier

  Release: S/4HANA and ECC 6

• • 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/B002_U32_01 - Account Determination ID f. Supplier

   Invoice
  
  Overview:
  The SAP transaction code /ISIDEX/B002_U32_01 is used to determine the account for a supplier invoice. This code is part of the SAP IS-Industry solution and is used to assign a specific account to a supplier invoice. 
  
  Functionality: 
  This transaction code allows users to assign an account to a supplier invoice. This ensures that the invoice is correctly posted in the system and that the correct account is used for the transaction. The account determination ID is used to identify the account that should be used for the supplier invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B002_U32_01 into the command field. 
  2. Enter the account determination ID into the field provided. 
  3. Click “Execute” to assign the account to the supplier invoice. 
  4. The system will display a confirmation message once the account has been successfully assigned. 
  
  Other Recommendations: 
  It is important to ensure that the correct account determination ID is entered when using this transaction code, as this will ensure that the correct account is assigned to the supplier invoice. Additionally, it is recommended that users familiarize themselves with other SAP IS-Industry solutions in order to better understand how this transaction code works and how it can be used effectively.