How to use /ISIDEX/B003_U34_01 - Imputación relev.p.operación pral.

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B003_U34_01

  Description: Imputación relev.p.operación pral.

  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/B003_U34_01 - Imputación relev.p.operación pral.

  
  Overview:
  The SAP transaction code /ISIDEX/B003_U34_01 is used to assign accounts to the main transaction. This code is used to ensure that the accounts are correctly assigned to the main transaction and that the data is accurately recorded. 
  
  Functionality: 
  This transaction code allows users to assign accounts to the main transaction. This ensures that all accounts are correctly assigned and that the data is accurately recorded. The code also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code /ISIDEX/B003_U34_01 into the command field. 
  2. Select the account you wish to assign to the main transaction. 
  3. Enter the details of the account assignment, such as the account number, description, and type of assignment. 
  4. Click “Save” to save your changes. 
  5. To view or edit existing account assignments, select “Display” from the menu bar and enter the relevant details. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are correctly assigned to the main transaction in order for accurate data recording. It is also recommended that users regularly review their account assignments in order to ensure accuracy and completeness of data recording.