How to use /ISIDEX/B002_U36_01 - Caract. déterm. compte pr cpte cont.

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B002_U36_01

  Description: Caract. déterm. compte pr cpte cont.

  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/B002_U36_01 - Caract. déterm. compte pr cpte cont.

   Assignment
  
  Overview: 
  The SAP transaction code /ISIDEX/B002_U36_01 is used to determine the account determination ID for contract account assignment. This code is used to assign a specific account determination ID to a contract account. 
  
  Functionality: 
  This transaction code allows users to assign a specific account determination ID to a contract account. This helps ensure that the correct account is used for the contract account assignment. The account determination ID is used to identify the correct account for the contract account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B002_U36_01 in the command field. 
  2. Enter the contract account number in the Contract Account field. 
  3. Enter the desired Account Determination ID in the Account Determination ID field. 
  4. Click on the Save button to save the changes. 
  5. Click on the Back button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before making any changes using this transaction code, as incorrect changes may lead to errors in the system. Additionally, users should ensure that they have all necessary information before making any changes, as incorrect information may lead to errors in the system as well.