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Transaction Code: /ISIDEX/B005_U34_01
Description: Specs f. Posting Aggr. Inc. Bills
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
Overview: The SAP transaction code /ISIDEX/B005_U34_01 is used to specify the posting aggregation for incoming bills. This code is used to define the criteria for which incoming bills should be aggregated and posted together. Functionality: This transaction code allows users to define the criteria for which incoming bills should be aggregated and posted together. This includes specifying the type of document, the company code, and the posting period. The criteria can be set up in a way that allows for multiple documents to be posted together, or for each document to be posted separately. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B005_U34_01 into the command field. 2. Select the type of document you want to specify the posting aggregation for. 3. Select the company code you want to specify the posting aggregation for. 4. Select the posting period you want to specify the posting aggregation for. 5. Specify whether you want multiple documents to be posted together or each document to be posted separately. 6. Save your settings and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other transactions in SAP. Additionally, it is recommended that users test out their settings before applying them in a live environment.
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