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Transaction Code: /ISIDEX/B017_U32_01
Description: Specs for Reset Clearing 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/B017_U32_01 is used to reset the clearing of AG27. This code is used to reset the clearing of a specific document in the system. Functionality: This transaction code is used to reset the clearing of a document in the system. It can be used to reset the clearing of a specific document or all documents in the system. The code can also be used to reset the clearing of a specific document type or all document types in the system. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B017_U32_01 into the command field. 2. Select the “Reset Clearing” option from the menu. 3. Select either “Reset Clearing for Document” or “Reset Clearing for Document Type” from the menu. 4. Enter either the document number or document type into the appropriate field. 5. Select “Execute” to reset the clearing of the specified document or document type. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how it works and its implications on the system. It is also important to ensure that all documents are properly cleared before using this transaction code, as it may cause unexpected results if documents are not properly cleared beforehand.
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