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Transaction Code: /ISIDEX/B021_U32_01
Description: Process Variants for Identifying PoD
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
Documents Overview: The SAP transaction code /ISIDEX/B021_U32_01 is used to process variants for identifying PoD documents. This code is used to identify documents that are related to the Point of Delivery (PoD) process. It is part of the IS-IDEX module in the SAP system. Functionality: This transaction code allows users to create, change, and delete variants for the PoD document identification process. It also allows users to view and maintain the variants that have already been created. The variants are used to identify documents that are related to the PoD process. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B021_U32_01 into the command field in the SAP system. 2. Select “Create” or “Change” from the menu options. 3. Enter the variant name and description in the appropriate fields. 4. Select “Save” to save the variant. 5. Select “Execute” to execute the variant and identify documents related to the PoD process. 6. Select “Delete” if you wish to delete a variant that has already been created. 7. Select “Display” if you wish to view or maintain a variant that has already been created. Other Recommendations: It is recommended that users familiarize themselves with the PoD document identification process before using this transaction code, as it is important for understanding how to use this code effectively. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes to existing variants or create new ones.
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