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Transaction Code: /ISIDEX/B008_U32_01
Description: Service Provider Agreement Types
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/B008_U32_01 is used to maintain service provider agreement types in the SAP system. This transaction code is part of the IS-Industry component and is used to define the different types of service provider agreements that can be used in the system. Functionality: This transaction code allows users to maintain service provider agreement types in the SAP system. It enables users to define the different types of service provider agreements that can be used in the system, such as contracts, orders, and invoices. It also allows users to assign a specific type of agreement to a particular service provider. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B008_U32_01 into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the agreement type and select “Save”. 4. Select “Assign” from the menu bar and enter the service provider ID for which this agreement type should be assigned. 5. Select “Save” to save your changes. Other Recommendations: It is important to ensure that all service provider agreement types are properly maintained in order to ensure that all transactions are properly recorded and tracked in the system. Additionally, it is important to regularly review and update any changes made to service provider agreement types in order to ensure accuracy and compliance with regulations.
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