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Transaction Code: /ISIDEX/B021_U36_01
Description: Def. of Account Balance Transactions
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/B021_U36_01 is used to define account balance transactions. This code is part of the SAP IS-U/CCS (Utilities/Customer Care and Service) module. It allows users to define account balance transactions, which are used to record and track customer account balances. Functionality: This transaction code enables users to define account balance transactions, which are used to record and track customer account balances. It also allows users to view and edit existing account balance transactions. Additionally, it provides users with the ability to create new account balance transactions. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B021_U36_01 into the command field in the SAP GUI. 2. Select the “Define Account Balance Transactions” option from the menu that appears. 3. Select the “Create” option from the menu that appears. 4. Enter the required information for the new account balance transaction, such as the transaction type, description, and other details. 5. Select “Save” to save the new account balance transaction. 6. Select “Back” to return to the main menu of this transaction code. 7. Select “Exit” to exit this transaction code and return to the SAP GUI main menu. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some of them may be necessary for certain tasks or operations related to defining account balance transactions. Additionally, users should ensure that all of the information entered for a new account balance transaction is accurate and up-to-date before saving it in order to avoid any potential errors or issues later on.
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