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Transaction Code: /ISIDEX/B007_U36_01
Description: Define Payment Classes
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/B007_U36_01 is used to define payment classes in the SAP system. It is used to create and maintain payment classes, which are used to classify payments in the system. Functionality: This transaction code allows users to create and maintain payment classes in the SAP system. Payment classes are used to classify payments according to their purpose, such as for invoices, refunds, or other types of payments. This helps to ensure that payments are properly categorized and tracked in the system. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B007_U36_01 into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the payment class and select a payment type from the drop-down list. 4. Enter a description for the payment class and select a payment method from the drop-down list. 5. Select “Save” to save the payment class. 6. Select “Back” to return to the main screen. 7. Select “Display” from the menu bar to view existing payment classes or select “Change” to modify an existing payment class. Other Recommendations: It is important to ensure that all payment classes are properly maintained in order to ensure accurate tracking of payments in the system. It is also recommended that users familiarize themselves with all of the available options when creating and maintaining payment classes in order to ensure that they are properly configured for their specific needs.
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