How to use /ISIDEX/B013_U32_01 - Basic Settings for Bill/PAN Proc.

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B013_U32_01

  Description: Basic Settings for Bill/PAN Proc.

  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/B013_U32_01 - Basic Settings for Bill/PAN Proc.

  
  Overview:
  
  The SAP transaction code /ISIDEX/B013_U32_01 is used to set up basic parameters for the Bill/PAN processing in the SAP system. This code is part of the IS-IDEX module, which is used to manage customer and vendor master data. 
  
  Functionality:
  
  This transaction code allows users to set up basic parameters for the Bill/PAN processing in the SAP system. This includes setting up the number of days for which a bill or PAN should be valid, as well as setting up the number of days for which a bill or PAN should be blocked. Additionally, users can set up parameters for the automatic generation of bills and PANs. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code /ISIDEX/B013_U32_01 into the command field. 
  2. Select the “Basic Settings” tab. 
  3. Enter the desired parameters for bill and PAN processing in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations:
  
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.