Do you have any question about this t-code?
Transaction Code: /ISIDEX/B016_U34_01
Description: Define Form for Payment Advice Note
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_U34_01 is used to define a form for the payment advice note. This form is used to provide information about the payment made to a vendor or customer. It is used to provide details such as the payment amount, payment date, and other relevant information. Functionality: The /ISIDEX/B016_U34_01 transaction code allows users to define a form for the payment advice note. This form can be used to provide information about the payment made to a vendor or customer. It can also be used to provide details such as the payment amount, payment date, and other relevant information. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B016_U34_01 in the command field of the SAP system. 2. Enter the name of the form you want to define in the “Form Name” field. 3. Enter a description of the form in the “Description” field. 4. Select the type of form you want to define from the drop-down list in the “Form Type” field. 5. Select the language you want to use for this form from the drop-down list in the “Language” field. 6. Select whether you want to print this form on pre-printed stationery or plain paper from the drop-down list in the “Print on” field. 7. Select whether you want to print this form on both sides of a page or just one side from the drop-down list in the “Print on Both Sides” field. 8. Click on “Save” button to save your changes and exit from this transaction code. Other Recommendations: It is recommended that users should always test their forms before using them in production environment by printing them out and verifying that all information is correct and printed correctly on both sides of a page if applicable.
/ISIDEX/B016_U32_01 - Account Balance Transactions AG27...
/ISIDEX/B016_U26_01 - IDEX CoS: PoD Identification...
/ISIDEX/B016_U36_01 - Define Payment Method...
/ISIDEX/B017_U32_01 - Specs for Reset Clearing AG27...