How to use /ISIDEX/B011_U34_01 - Ident.componentes factura/aviso

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B011_U34_01

  Description: Ident.componentes factura/aviso

  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/B011_U34_01 - Ident.componentes factura/aviso

  
  Overview:
  The SAP transaction code /ISIDEX/B011_U34_01 is used to identify the bill/PAN parts of a customer. It is used to identify the customer’s bill/PAN parts in order to facilitate the payment process. 
  
  Functionality:
  This transaction code allows users to view the bill/PAN parts of a customer, such as the customer’s name, address, and other relevant information. It also allows users to view the customer’s payment history and any outstanding payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISIDEX/B011_U34_01 into the SAP system. 
  2. Enter the customer’s name or ID number into the search field. 
  3. The system will display the customer’s bill/PAN parts, including their name, address, and other relevant information. 
  4. The system will also display the customer’s payment history and any outstanding payments. 
  5. Once you have reviewed the information, you can exit the transaction code by pressing “F12” or “F3” on your keyboard. 
  
  Other Recommendations:
  It is important to ensure that all customer information is accurate and up-to-date before processing any payments. Additionally, it is recommended that users review all payment history and outstanding payments before processing any payments for a customer.