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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. It is also recommended that users use this transaction code only when necessary and not for any other purpose.
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