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Transaction Code: /ISIDEX/B013_U36_01
Description: Identif. composants facture/avis
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
Overview: The SAP transaction code /ISIDEX/B013_U36_01 is used to identify the bill/PAN parts of a customer. It is used to identify the customer’s bill/PAN parts in the system. Functionality: This transaction code allows users to view the bill/PAN parts of a customer in the system. It also allows users to add, edit, and delete bill/PAN parts of a customer. Step-by-step How to Use: 1. Enter the transaction code /ISIDEX/B013_U36_01 into the command field. 2. Enter the customer’s ID into the “Customer ID” field. 3. Click “Execute” to view the customer’s bill/PAN parts in the system. 4. To add a new bill/PAN part, click “New Entries” and enter the required information into the fields. 5. To edit an existing bill/PAN part, select it from the list and click “Change”. Make your changes and click “Save”. 6. To delete an existing bill/PAN part, select it from the list and click “Delete”. Confirm your selection by clicking “Yes” in the pop-up window. 7. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users only use this transaction code if they have been given permission by their company or organization to do so. Additionally, users should be aware that any changes made using this transaction code will be reflected in all other systems that use this data, so they should be careful when making changes.
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