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Transaction Code: /ISIDEX/B014_U34_01
Description: Define Payment Method
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
Overview: The SAP transaction code /ISIDEX/B014_U34_01 is used to define payment methods in the SAP system. This code is used to set up payment methods for customers, vendors, and other business partners. It allows users to define the payment terms, payment methods, and other related information for each partner. Functionality: The /ISIDEX/B014_U34_01 transaction code allows users to define payment methods for customers, vendors, and other business partners. It enables users to set up payment terms, payment methods, and other related information for each partner. This code also allows users to view existing payment methods and make changes as needed. Step-by-Step How to Use 1. Enter the transaction code /ISIDEX/B014_U34_01 in the command field of the SAP system. 2. Select the “Create” button to create a new payment method. 3. Enter the required information such as the payment method name, description, and other related information. 4. Select the “Save” button to save the new payment method. 5. Select the “Display” button to view existing payment methods and make changes as needed. 6. Select the “Delete” button to delete an existing payment method if necessary. 7. Select the “Back” button to return to the main menu of the SAP system. Other Recommendations: It is important to ensure that all payment methods are properly configured in order for them to be used in transactions within the SAP system. It is also important to regularly review existing payment methods and make changes as needed in order to ensure accuracy and compliance with company policies and procedures.
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