How to use /ISIDEX/B009_U34_01 - Options de base contr. de facture

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B009_U34_01

  Description: Options de base contr. de facture

  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/B009_U34_01 - Options de base contr. de facture

  
  Overview:
  The SAP transaction code /ISIDEX/B009_U34_01 is used to set up basic settings for bill check. This includes setting up the parameters for the bill check process, such as the number of days for which bills should be checked and the type of bills that should be checked. 
  
  Functionality: 
  This transaction code allows users to set up the parameters for the bill check process. This includes setting up the number of days for which bills should be checked, the type of bills that should be checked, and other parameters related to the bill check process. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /ISIDEX/B009_U34_01 in the command field. 
  2. Select the “Basic Settings” tab. 
  3. Set up the parameters for the bill check process, such as the number of days for which bills should be checked and the type of bills that should be checked. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes. Additionally, users should ensure that they have proper authorization before making any changes to these settings.