How to use /ISIDEX/B018_U32_01 - Val. par déf. pr poste rappr. AG27

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B018_U32_01

  Description: Val. par déf. pr poste rappr. AG27

  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/B018_U32_01 - Val. par déf. pr poste rappr. AG27

  
  Overview: 
  The SAP transaction code /ISIDEX/B018_U32_01 is used to access the specifications for clearing item AG27. This transaction code is used to view the details of the clearing item, such as the account assignment, payment terms, and other related information. 
  
  Functionality: 
  The /ISIDEX/B018_U32_01 transaction code is used to view the specifications for clearing item AG27. This includes the account assignment, payment terms, and other related information. It also allows users to view the details of the clearing item in a structured format. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /ISIDEX/B018_U32_01 in the command field. 
  2. The system will display a list of all available clearing items. 
  3. Select the clearing item AG27 from the list and click on “Display”. 
  4. The system will display all the details of the clearing item AG27, including its account assignment, payment terms, and other related information. 
  5. To make changes to any of these details, click on “Change” and make the necessary changes. 
  6. Once you have made all the necessary changes, click on “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the clearing item AG27 before making any changes to it. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any potential errors or mistakes.