How to use /ISIDEX/B003_U36_01 - Account Assgt for Main Transaction

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B003_U36_01

  Description: Account Assgt for Main Transaction

  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/B003_U36_01 - Account Assgt for Main Transaction

  
  Overview:
  The SAP transaction code /ISIDEX/B003_U36_01 is used to assign accounts to the main transaction. This code is used to ensure that the accounts are correctly assigned to the main transaction and that the data is accurately recorded. 
  
  Functionality: 
  This transaction code allows users to assign accounts to the main transaction. This ensures that all accounts are correctly assigned and that the data is accurately recorded. The code also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code /ISIDEX/B003_U36_01 in the command field. 
  2. Select the account you want to assign to the main transaction. 
  3. Enter the details of the account assignment in the appropriate fields. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are correctly assigned and that all data is accurately recorded when using this transaction code. It is also recommended that users review existing account assignments before making any changes, as this will help ensure accuracy and prevent any errors from occurring.