How to use /ISIDEX/B004_U36_01 - Imputation pertin. pr opération

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B004_U36_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_U36_01 - Imputation pertin. pr opération

   Type
  
  Overview: 
  The SAP transaction code /ISIDEX/B004_U36_01 is used to assign accounts to a specific transaction type. This code is used to ensure that the correct accounts are used for each transaction type, allowing for accurate financial reporting. 
  
  Functionality: 
  This transaction code allows users to assign accounts to a specific transaction type. This ensures that the correct accounts are used for each transaction type, allowing for accurate financial reporting. The code also allows users to view and edit existing account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B004_U36_01 into the SAP system. 
  2. Select the “Account Assignment” tab. 
  3. Select the “Create” button to create a new account assignment or select an existing one to view or edit it. 
  4. Enter the required information such as the account number, transaction type, and other relevant details. 
  5. Select “Save” to save the changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are accurate and up-to-date in order to ensure accurate financial reporting. It is also recommended that users regularly review their account assignments and make any necessary changes or updates as needed.