How to use /ISIDEX/B011_U36_01 - Maintain Permitted Bill/PAN Lines

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B011_U36_01

  Description: Maintain Permitted Bill/PAN Lines

  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/B011_U36_01 - Maintain Permitted Bill/PAN Lines

  
  Overview: 
  The SAP transaction code /ISIDEX/B011_U36_01 is used to maintain permitted bill/PAN lines in the SAP system. This transaction code is used to create, change, and delete bill/PAN lines in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the bill/PAN lines in the system. It enables users to create new bill/PAN lines, change existing ones, and delete them if necessary. The transaction code also allows users to view the details of each bill/PAN line, such as the account number, customer name, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B011_U36_01 into the command field. 
  2. Select the “Create” option to create a new bill/PAN line. 
  3. Enter the required information for the new bill/PAN line, such as the account number and customer name. 
  4. Select “Save” to save the new bill/PAN line. 
  5. To change an existing bill/PAN line, select “Change” and enter the required information for the changes. 
  6. Select “Save” to save the changes. 
  7. To delete a bill/PAN line, select “Delete” and confirm that you want to delete it. 
  8. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on the system if used incorrectly or maliciously. Additionally, it is recommended that users regularly review their bill/PAN lines in order to ensure that they are up-to-date and accurate.