How to use /ISIDEX/B023_U36_01 - Specifications for Clearing Item

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B023_U36_01

  Description: Specifications for Clearing Item

  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/B023_U36_01 - Specifications for Clearing Item

  
  Overview:
  The SAP transaction code /ISIDEX/B023_U36_01 is used to maintain specifications for clearing items in the SAP system. It is used to define the characteristics of a clearing item, such as the account type, account number, and currency. This transaction code is part of the SAP IS-U module (Industry Solution for Utilities). 
  
  Functionality: 
  The /ISIDEX/B023_U36_01 transaction code allows users to maintain specifications for clearing items in the SAP system. This includes defining the characteristics of a clearing item, such as the account type, account number, and currency. It also allows users to view and edit existing clearing items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B023_U36_01 into the command field. 
  2. Select the “Create” button to create a new clearing item. 
  3. Enter the required information for the new clearing item, such as the account type, account number, and currency. 
  4. Select “Save” to save the new clearing item. 
  5. To view or edit an existing clearing item, select “Display” and enter the relevant information for the item you wish to view or edit. 
  6. Select “Save” to save any changes made to an existing clearing item. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to ensure that all clearing items are correctly maintained in the SAP system. Additionally, it is recommended that users familiarize themselves with all relevant documentation related to this transaction code before using it in order to ensure that they are using it correctly and efficiently.