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Transaction Code: /ISIDEX/B007_U34_01
Description: Actualiz.acuerdos productores serv.
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/B007_U34_01 is used to maintain service provider agreements. This code allows users to create, edit, and delete service provider agreements in the SAP system. Functionality: This transaction code enables users to manage service provider agreements in the SAP system. It allows users to create new agreements, edit existing agreements, and delete agreements that are no longer needed. The code also provides a list of all existing service provider agreements and their details. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B007_U34_01 into the command field. 2. A list of all existing service provider agreements will be displayed. 3. To create a new agreement, click on the “Create” button. 4. Enter the necessary details for the agreement and click “Save” when finished. 5. To edit an existing agreement, select it from the list and click on the “Edit” button. 6. Make any necessary changes and click “Save” when finished. 7. To delete an agreement, select it from the list and click on the “Delete” button. 8. Confirm that you want to delete the agreement and click “OK” when finished. Other Recommendations: It is important to note that only users with the appropriate authorization can use this transaction code to create, edit, or delete service provider agreements in the SAP system. Additionally, it is recommended that users regularly review their service provider agreements to ensure they are up-to-date and accurate.
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