How to use /ISIDEX/B027_U36_01 - Define Reversal Reasons

/ISIDEX/B027_U36_01 - Overview

• Transaction Code: /ISIDEX/B027_U36_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

/ISIDEX/B027_U36_01 - Details

• SAP Tcode: /ISIDEX/B027_U36_01 - Define Reversal Reasons

  
  Overview:
  The SAP transaction code /ISIDEX/B027_U36_01 is used to define reversal reasons in the SAP system. This code is used to create, change, and delete reversal reasons in the system. It also allows users to view existing reversal reasons and assign them to different document types. 
  
  Functionality: 
  The /ISIDEX/B027_U36_01 transaction code allows users to define reversal reasons in the SAP system. This code is used to create, change, and delete reversal reasons in the system. It also allows users to view existing reversal reasons and assign them to different document types. The reversal reason is used when a document needs to be reversed or cancelled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B027_U36_01 into the command field of the SAP system. 
  2. Select the “Create” button to create a new reversal reason. 
  3. Enter a description for the new reversal reason and select “Save”. 
  4. Select the “Change” button to edit an existing reversal reason. 
  5. Enter a new description for the reversal reason and select “Save”. 
  6. Select the “Delete” button to delete an existing reversal reason. 
  7. Select “Yes” when prompted to confirm deletion of the reversal reason. 
  8. Select the “Assign” button to assign a reversal reason to a document type. 
  9. Select the document type from the list and select “Save”. 
  10. Select “Back” or “Exit” to return to the