How to use /ISIDEX/B013_U34_01 - Note to Payee Type for Pymt Medium

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B013_U34_01

  Description: Note to Payee Type for Pymt Medium

  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_U34_01 - Note to Payee Type for Pymt Medium

  
  Overview:
  The SAP transaction code /ISIDEX/B013_U34_01 is used to define the note to payee type for payment mediums. This code is used to set up the payment mediums in the system and ensure that the correct note to payee type is used for each payment medium. 
  
  Functionality:
  This transaction code allows users to define the note to payee type for each payment medium. This ensures that the correct note to payee type is used when making payments. The note to payee type can be set up for each payment medium, allowing users to customize their payment processes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISIDEX/B013_U34_01 into the command field. 
  2. Select the payment medium you wish to set up. 
  3. Select the note to payee type you wish to use for this payment medium. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that the correct note to payee type is used for each payment medium in order to ensure accuracy and efficiency in your payment processes. It is also recommended that users regularly review their payment mediums and update them as needed.