How to use /ISIDEX/B009_U22_01 - IDEX CF Définir proc. Front Office

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B009_U22_01

  Description: IDEX CF Définir proc. Front Office

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISIDEX/EE_IDE_SWITCH_PRECONFI

    Package Description: IDEX Preconfiguration: Change of Supplier and Service

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDX

    Description: Enhanced Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: /ISIDEX/B009_U22_01 - IDEX CF Définir proc. Front Office

  
  Overview:
  This SAP transaction code is used to define the front office processing for the IDEX CoS (Cost of Sales) application. It is used to set up the parameters for the IDEX CoS application, which is used to manage cost of sales and inventory. 
  
  Functionality:
  The /ISIDEX/B009_U22_01 transaction code allows users to define the front office processing for the IDEX CoS application. This includes setting up parameters such as cost of sales accounts, inventory accounts, and other related settings. The transaction code also allows users to view and edit existing settings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISIDEX/B009_U22_01 in the command field. 
  2. Select the “Define Front Office Processing” option from the menu. 
  3. Enter the required parameters such as cost of sales accounts, inventory accounts, and other related settings. 
  4. Save your changes by clicking on the “Save” button. 
  5. To view or edit existing settings, select the “View/Edit” option from the menu. 
  6. Make any necessary changes and save them by clicking on the “Save” button. 
  7. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their settings. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their settings are properly saved and updated.