How to use /ISIDEX/B015_U32_01 - Ident.componentes factura/aviso

/ISIDEX/B015_U32_01 - Overview

• Transaction Code: /ISIDEX/B015_U32_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

/ISIDEX/B015_U32_01 - Details

• SAP Tcode: /ISIDEX/B015_U32_01 - Ident.componentes factura/aviso

  
  Overview:
  The SAP transaction code /ISIDEX/B015_U32_01 is used to identify the bill/PAN parts of a customer. It is used to identify the customer’s bill/PAN parts in the system. 
  
  Functionality: 
  This transaction code allows users to view the bill/PAN parts of a customer in the system. It also allows users to add, edit, and delete bill/PAN parts of a customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B015_U32_01 in the command field. 
  2. Enter the customer’s ID in the “Customer ID” field. 
  3. Click “Execute” to view the customer’s bill/PAN parts in the system. 
  4. To add a new bill/PAN part, click “New Entries” and enter the required information. 
  5. To edit an existing bill/PAN part, select it from the list and click “Change”. 
  6. To delete an existing bill/PAN part, select it from the list and click “Delete”. 
  7. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have sufficient knowledge of SAP systems and are familiar with how to use it properly. It is also recommended that users back up their data before making any changes using this transaction code, as any mistakes could result in data loss or corruption.