How to use /ISIDEX/B010_U32_01 - Parameters for Distr. Aggr. Payments

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B010_U32_01

  Description: Parameters for Distr. Aggr. Payments

  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/B010_U32_01 - Parameters for Distr. Aggr. Payments

  
  Overview:
  The SAP transaction code /ISIDEX/B010_U32_01 is used to set parameters for distribution and aggregation payments. This code is used to define the payment methods, payment terms, and other payment-related information. 
  
  Functionality: 
  This transaction code allows users to define the payment methods, payment terms, and other payment-related information. It also allows users to set up the parameters for distribution and aggregation payments. This includes setting up the payment methods, payment terms, and other payment-related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B010_U32_01 in the command field. 
  2. Select the “Parameters for Distribution and Aggregation Payments” option from the menu. 
  3. Enter the required information such as payment methods, payment terms, and other payment-related information. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters available in this transaction code before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.