How to use /ISIDEX/B019_U36_01 - Parámametros distrib.pagos agregados

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B019_U36_01

  Description: Parámametros distrib.pagos agregados

  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/B019_U36_01 - Parámametros distrib.pagos agregados

  
  Overview:
  The SAP transaction code /ISIDEX/B019_U36_01 is used to set parameters for distribution and aggregation payments. This code is used to define the payment terms and conditions for the distribution and aggregation of payments. 
  
  Functionality: 
  This transaction code allows users to define the payment terms and conditions for the distribution and aggregation of payments. It also allows users to set up payment methods, such as direct debit, credit card, or bank transfer. Additionally, users can set up payment rules, such as payment frequency, payment amount, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B019_U36_01 in the command field. 
  2. Select the “Parameters” tab. 
  3. Select the “Payment Terms” tab. 
  4. Enter the payment terms and conditions for the distribution and aggregation of payments. 
  5. Select the “Payment Methods” tab. 
  6. Enter the payment methods for the distribution and aggregation of payments. 
  7. Select the “Payment Rules” tab. 
  8. Enter the payment rules for the distribution and aggregation of payments, such as payment frequency, payment amount, and payment date. 
  9. Save your changes by selecting “Save” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date with any changes in their business environment or regulations. Additionally, users should ensure that all settings are properly configured before using this transaction code in order to avoid any errors or delays in processing payments.