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Transaction Code: /ISIDEX/B002_U34_01
Description: Account Determination ID for Distr.
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
Chain Overview: The SAP transaction code /ISIDEX/B002_U34_01 is used to determine the account ID for a distribution chain. This code is used to assign an account ID to a distribution chain, which is then used to track the chain’s financial transactions. Functionality: The /ISIDEX/B002_U34_01 transaction code allows users to assign an account ID to a distribution chain. This account ID is then used to track the financial transactions of the chain. The code also allows users to view and edit existing account IDs for distribution chains. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B002_U34_01 in the command field. 2. Select the “Create” button to create a new account ID for a distribution chain. 3. Enter the required information, such as the name of the distribution chain and the account ID, into the appropriate fields. 4. Select “Save” to save the new account ID. 5. To view or edit an existing account ID, select the “Display” button and enter the name of the distribution chain into the appropriate field. 6. Select “Execute” to view or edit the existing account ID for that distribution chain. 7. Select “Save” to save any changes made to the existing account ID. Other Recommendations: It is important to ensure that all account IDs are up-to-date and accurate in order to ensure accurate tracking of financial transactions for each distribution chain. It is also recommended that users regularly review and update existing account IDs as needed in order to ensure accuracy and efficiency in tracking financial transactions for each distribution chain.
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