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Transaction Code: /ISIDEX/B006_U36_01
Description: Define Payment Frequency
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/B006_U36_01 is used to define payment frequencies in the SAP system. This code is used to set up payment frequencies for customers, vendors, and other business partners. It is also used to define the payment terms for invoices and other documents. Functionality: The /ISIDEX/B006_U36_01 transaction code allows users to define payment frequencies in the SAP system. This includes setting up payment frequencies for customers, vendors, and other business partners. It also allows users to define the payment terms for invoices and other documents. The payment frequency can be set up as a fixed amount or as a percentage of the total invoice amount. Step-by-Step How to Use 1. Enter the transaction code /ISIDEX/B006_U36_01 in the command field of the SAP system. 2. Select the “Define Payment Frequency” option from the menu that appears. 3. Enter the details of the payment frequency that you want to set up, such as the frequency type (fixed amount or percentage of total invoice amount), payment terms, and any other relevant information. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all payment frequencies are set up correctly in order to ensure accurate payments and invoicing processes. It is also important to review and update payment frequencies regularly in order to ensure that they remain up-to-date with any changes in business requirements or regulations.
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