How to use /ISIDEX/B018_U36_01 - Define Form for Payment Advice Note

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B018_U36_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

Smart SAP Assistant

• SAP Tcode: /ISIDEX/B018_U36_01 - Define Form for Payment Advice Note

  
  Overview:
  The SAP transaction code /ISIDEX/B018_U36_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/B018_U36_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/B018_U36_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 the description of the form in the “Description” field. 
  4. Enter the language of the form in the “Language” field. 
  5. Enter any additional information in the “Additional Information” field. 
  6. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before attempting to define a form for a payment advice note. Additionally, users should ensure that all of their entries are accurate and complete before saving their changes and exiting the transaction code.