Transaction Code: /ISIDEX/B016_U32_01
Description: Account Balance Transactions AG27
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/B016_U32_01 - Account Balance Transactions AG27 is used to view the account balance of a customer or vendor. It is a part of the SAP IS-Industry solution and is used to view the account balance of a customer or vendor in the General Ledger (G/L) account. Functionality: This transaction code allows users to view the account balance of a customer or vendor in the G/L account. It also allows users to view the details of the transactions that have been posted to the G/L account. The details include the document number, posting date, amount, and other relevant information. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B016_U32_01 - Account Balance Transactions AG27 in the command field. 2. Enter the customer or vendor number in the Customer/Vendor field. 3. Enter the G/L account number in the G/L Account field. 4. Click on Execute (F8). 5. The system will display all transactions that have been posted to the G/L account for that customer or vendor. 6. To view more details about a particular transaction, double click on it and it will open up a new window with more information about that transaction. 7. To exit, click on Back (F3). Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to view sensitive information about customers and vendors.
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