How to use /ISIDEX/B021_U34_01 - Define Reversal Reasons

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B021_U34_01

  Description: Define Reversal Reasons

  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/B021_U34_01 - Define Reversal Reasons

  
  Overview:
  The SAP transaction code /ISIDEX/B021_U34_01 is used to define reversal reasons in the SAP system. This code is used to set up the reasons for reversing documents in the system, such as invoices, orders, and other documents. 
  
  Functionality: 
  This transaction code allows users to define the reasons for reversing documents in the system. It also allows users to assign a description to each reason, which can be used to explain why a document was reversed. Additionally, this code can be used to set up a default reversal reason for documents that are reversed without specifying a reason. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B021_U34_01 into the command field of the SAP system. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a unique reversal reason code and description for each reversal reason you wish to define. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Default Reversal Reason” from the menu bar and enter a default reversal reason if desired. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Exit the transaction code by selecting “Back” from the menu bar or pressing F3 on your keyboard. 
  
  Other Recommendations: 
  It is important to ensure that all reversal reasons are properly defined and documented in order to maintain accurate records in the SAP system. Additionally, it is recommended that users periodically review their reversal reasons and update them as needed in order to ensure accuracy and consistency in their records.