How to use /ISIDEX/B005_U36_01 - Specs f. Posting Aggr. Inc. Bills

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B005_U36_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

Smart SAP Assistant

• SAP Tcode: /ISIDEX/B005_U36_01 - Specs f. Posting Aggr. Inc. Bills

  
  Overview:
  The SAP transaction code /ISIDEX/B005_U36_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 specified in this transaction code will be used to determine which incoming bills should be posted together. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B005_U36_01 into the command field. 
  2. Select the type of document that should be included in the posting aggregation. 
  3. Select the company code that should be included in the posting aggregation. 
  4. Select the posting period that should be included in the posting aggregation. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly configure the criteria for posting aggregation. Incorrectly configured criteria can lead to incorrect postings and other errors. Additionally, it is recommended that users regularly review their settings to ensure they are up-to-date and accurate.