How to use /ISIDEX/B010_U34_01 - Contr. facture param. de contrôle

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B010_U34_01

  Description: Contr. facture param. de contrôle

  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/B010_U34_01 - Contr. facture param. de contrôle

  
  Overview: 
  The SAP transaction code /ISIDEX/B010_U34_01 is used to check the parameters for bill check. This transaction code is used to ensure that the parameters for bill check are set correctly and that the system is configured properly. 
  
  Functionality: 
  This transaction code allows users to check the parameters for bill check in SAP. It can be used to verify that the system is configured correctly and that all of the necessary settings are in place. This transaction code also allows users to view the current settings and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B010_U34_01 into the command field. 
  2. The system will display a list of parameters for bill check. 
  3. Review each parameter and make any necessary changes. 
  4. Once all of the parameters have been set correctly, save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review the parameters for bill check in order to ensure that they are set correctly and that the system is configured properly. Additionally, it is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and configurations.