IS-U-IDE is a SAP sub-module coming under IS-U module and IS-UT component.Total 60 IS-U-IDE transaction codes are stored in our database. View these tcodes by sub module-wise coming under SAP IS-U-IDE.
- Module description :
- Parent Module : IS-U
- Application component :
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SAP Tcodes
- EA29_AGGRBILL : Print Aggregated Bill
- EACCMAIN : Manual Acct Maintenance for Supplier
- EDEREG_ANALYSE : Analyses for POD/Service Provider
- EDEREG_PODGROUP_GEN : Generate Point of Delivery Groups
- EIDECOM1 : Communication on Basis of Serv.Prov.
- EIDECOM2 : Communication on Basis of Serv. Type
- EIDESERV1 : Define Service Types
- EIDESERV2 : Define Process Control
- EIDESERV3 : Define Own Billable Services
- EIDESERV4 : Define Third Party Billable Services
- EIDESERV5 : Define Non-Billable Services
- EIDESP1 : Allocate Operational Area
- EIDESP2 : Allocate Rate Categories
- EIDESP3 : Allocate Certification Status
- EK71 : Cstmzng: Aggr. Posting of Inbnd Bill
- EK72 : Transactions for Aggregated Posting
- EK73 : Aggr. Bill: Trans. -> Offsetting Tr.
- EK74 : Dereg. - Maintain Factory Calendar
- EK75 : Conversion Int./Ext. Transaction
- EN09 : Number Range Maintenance: ISU_IDOC
- EN18 : Number Range Maintenance: ISU_CREFNO
- EN19 : Number Range Maintenance: ISU_IDEPRO
- EN20 : Number Range Maintenance: ISU_IDETRA
- ENIDESWD : Number Range Maintenance: ISU_IDESWD
- EPLOT : Repayment on Account
- EPODSRVC1 : Create point of delivery services
- EPODSRVC2 : Change point of delivery services
- EPODSRVC3 : Display point of delivery services
- EREC01 : Transfer to FI- single cont. mode
- EREC02 : Transfer to FI invoicing 3rd party
- EREC03 : Aggregated Posting to Contract Acc.
- ESARA15 : IS-U Archiving: Switch Documents
- ESARJ15 : Activ. ArchInfoStruc. f. Switch Docs
- ESWTMON01 : Monitoring of Switch Documents
- ETHI : Aggr. Posting Serv. Prov. CA
- ETHIM : Mass Act. Aggr. Posting for ServProv
- ETHIM_REV : Mass Activity Rev. Aggr. Posting SP
- ETHIM_TAX : Aggregated Posting for SP with Tax
- ETHI_DIS : Evaluation of DFKKTHI Entries
- ETRANSF : Mass Activity - Aggregated Posting
- ETRANSF_DIS : Display Transfer Data
- E_DEREG_SYST : Deregulation: System Settings
- INVADV01 : Payment Advice Note Dialog
- INVDOC01 : Bill Dialog
- INVDOC02 : Bill Dialog - Sales Tax Statement
- INVMASSPROC : Mass Act: Bill/Paym.Adv.Note Proc.
- INVMON : Inbound Bill Monitoring
- INVRETPER : Define Retention Period
- INVSARA01 : Archiving: Bill Documents
- INVSARA02 : Archiving: Transfer Lines
- INVSARJ01 : Activate ArchInfStruct. for Bill Doc
- INVSARJ02 : Activate ArchInfStruct f. TrnsfrLine
- IUEEDPPLOTAALC2 : Distribute Aggr. Paymnt from Billing
- IUEEDPPLOTAALC3 : Allocate Payment to Distr. Lot
- IUEEDPPLOTAALC4 : Process Distr. Lot (Rev. + Reset)
- IUEEDPPLOTAALC5 : Process Distribution Lot
- MEER : Mass Act: Create Electronic Bill
- RECTHP01 : IDE: Generation of FI Vendor Posting
- RECTHP02 : IDE: Generation of FI Vendor Posting
- REDISND1 : Create Electronic Bill
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