How to use ISTCA00 - Account Determ.: IS-T Receiv. Accnts

SAP Transaction Code - Details

• Transaction Code: ISTCA00

  Description: Account Determ.: IS-T Receiv. Accnts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST30

    Package Description: IS-T : Contract Accounts Receivable and Payable

    Parent Package: IS-T

  • Module/Component: IS-T-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: ISTCA00 - Account Determ.: IS-T Receiv. Accnts

  
  Overview:
  ISTCA00 is a SAP transaction code used to determine the accounts receivable accounts in the IS-T system. It is used to assign accounts receivable accounts to customers and vendors in the IS-T system. 
  
  Functionality: 
  The ISTCA00 transaction code allows users to assign accounts receivable accounts to customers and vendors in the IS-T system. It also allows users to view and maintain existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the ISTCA00 transaction code into the SAP command field. 
  2. Select the customer or vendor for whom you want to assign an account receivable account. 
  3. Enter the account receivable account number in the appropriate field. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are accurate and up-to-date in order for the IS-T system to function properly. It is also important to ensure that all users have access to the ISTCA00 transaction code in order to make any necessary changes or updates.