How to use /ISIDEX/B012_U36_01 - Check Parameters for Bill Check

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B012_U36_01

  Description: Check Parameters for Bill Check

  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/B012_U36_01 - Check Parameters for Bill Check

  
  Overview:
  The SAP transaction code /ISIDEX/B012_U36_01 is used to check the parameters for bill check. This transaction code is used to ensure that the parameters for bill check are set correctly and that the system is configured correctly for bill check. 
  
  Functionality: 
  This transaction code allows users to check the parameters for bill check. It can be used to view the current settings of the system and to make changes if necessary. The parameters that can be checked include the number of bills to be checked, the type of bills to be checked, and the amount of time allowed for each bill check. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B012_U36_01 into the command field. 
  2. The system will display a list of parameters that can be checked. 
  3. Select the parameter that you want to view or change. 
  4. Make any necessary changes and save them. 
  5. Exit the transaction code when you are finished. 
  
  Other Recommendations: 
  It is important to ensure that all parameters for bill check are set correctly in order to ensure that bills are processed correctly and efficiently. It is also recommended that users regularly review these parameters to ensure that they are up-to-date and accurate.