How to use /ISIDEX/B009_U26_01 - IDEX CF Définir proc. Front Office

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B009_U26_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_U26_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 a tool used to manage cost of sales and inventory. 
  
  Functionality:
  The /ISIDEX/B009_U26_01 transaction code allows users to define the front office processing for the IDEX CoS application. This includes setting up parameters such as the cost of sales calculation method, inventory valuation method, and other related settings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ISIDEX/B009_U26_01 in the command field. 
  2. Select the “Define Front Office Processing” option from the menu. 
  3. Enter the required parameters for the IDEX CoS application, such as cost of sales calculation method, inventory valuation method, and other related settings. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the IDEX CoS application before using this transaction code, as it will help them understand how to set up the parameters correctly. Additionally, users should ensure that they have all of the necessary information before attempting to set up the parameters, as this will help them avoid any errors or mistakes.