How to use ISTCA_T100 - Datos prefijados ID medio de pago

SAP Transaction Code - Details

• Transaction Code: ISTCA_T100

  Description: Datos prefijados ID medio de pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST30

    Package Description: IS-T : Contract Accounts Receivable and Payable

    Parent Package: IS-T

  • Module/Component: IS-T-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: ISTCA_T100 - Datos prefijados ID medio de pago

  
  Overview:
  ISTCA_T100 is a SAP transaction code used to define information for payment medium ID. It is used to define the payment medium ID for a particular country. This transaction code is used to maintain the payment medium ID in the system. 
  
  Functionality:
  The ISTCA_T100 transaction code allows users to define the payment medium ID for a particular country. This transaction code is used to maintain the payment medium ID in the system. It also allows users to view and edit existing payment medium IDs. 
  
  Step-by-step How to Use:
  1. Enter the ISTCA_T100 transaction code in the command field. 
  2. Select the country for which you want to define the payment medium ID. 
  3. Enter the payment medium ID in the corresponding field. 
  4. Click on “Save” to save your changes. 
  5. Click on “Back” to go back to the previous screen. 
  
  Other Recommendations:
  It is recommended that users should always double-check their entries before saving them in order to avoid any errors or mistakes. Additionally, users should also make sure that they are entering the correct payment medium ID for a particular country as this can have an impact on payments and other financial transactions.