How to use /ISIDEX/B004_U34_01 - Imputation pertin. pr opération

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B004_U34_01

  Description: Imputation pertin. pr opération

  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/B004_U34_01 - Imputation pertin. pr opération

  
  Overview:
  The SAP transaction code /ISIDEX/B004_U34_01 is used to assign accounts to a transaction. This code is part of the IS-Industry component and is used in the Retail industry. 
  
  Functionality: 
  This transaction code allows users to assign accounts to a transaction. This is done by entering the account number and the corresponding account type. The account assignment can be used for various purposes, such as tracking expenses, managing inventory, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B004_U34_01 in the command field. 
  2. Enter the account number and account type in the corresponding fields. 
  3. Click “Save” to save the account assignment. 
  4. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are assigned correctly in order to ensure accurate tracking of expenses and inventory. Additionally, it is recommended that users regularly review their assigned accounts to ensure accuracy and completeness.