How to use /ISIDEX/B016_U34_01 - Sauveg. formulaire avis de paiement

/ISIDEX/B016_U34_01 - Overview

• Transaction Code: /ISIDEX/B016_U34_01

  Description: Sauveg. formulaire avis de paiement

  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

/ISIDEX/B016_U34_01 - Details

• SAP Tcode: /ISIDEX/B016_U34_01 - Sauveg. formulaire avis de paiement

  
  Overview:
  The SAP transaction code /ISIDEX/B016_U34_01 is used to define a form for the payment advice note. This form is used to provide information about the payment made to a vendor or customer. It is used to provide details such as the payment amount, payment date, and other relevant information. 
  
  Functionality: 
  The /ISIDEX/B016_U34_01 transaction code allows users to define a form for the payment advice note. This form can be used to provide information about the payment made to a vendor or customer. It can also be used to provide details such as the payment amount, payment date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B016_U34_01 in the command field of the SAP system. 
  2. Enter the name of the form you want to define in the “Form Name” field. 
  3. Enter a description of the form in the “Description” field. 
  4. Select the type of form you want to define from the drop-down list in the “Form Type” field. 
  5. Select the language you want to use for this form from the drop-down list in the “Language” field. 
  6. Select whether you want to print this form on pre-printed stationery or plain paper from the drop-down list in the “Print on” field. 
  7. Select whether you want to print this form on both sides of a page or just