/ISIDEX/B015_U34_01 is a SAP tcode coming under IS-U module and IS-UT component. View some details about /ISIDEX/B015_U34_01 tcode in SAP.
- /ISIDEX/B015_U34_01 tcode used for : Specs for Responsible Company Code in SAP
- Module : IS-U-IDX (Enhanced Intercompany Data Exchange)
- Parent Module : IS-U (SAP Utilities)
- Package : /ISIDEX/EE_DEREG_INV_PRECONFIG (IDEX Preconfig.: Payment Processing in a Dereg. Environment)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/ISIDEX/B015_U34_01 related transaction codes
Tcode | Note |
---|---|
/ISIDEX/B015_U34_01 | Specs for Responsible Company Code |
/ISIDEX/B017_U36_01 | Specs for Responsible Company Code |
CNV_20200_TABOPT | Make settings (company code merge) |
FCOREP_RESPCC | Responsible Cost Center |
REMMMNRP | Change Pers. Responsible: Mandates |
FOPC_CUST_PERS_RESP | Set Logic for Responsible Persons |
OP10 | Maintain Person Responsible |
CNV_20551_BUKRS | Maintain company codes for deletion |
QAS1 | Download Insp. Specs. (Obsolete) |
QK03 | Maintain Specs for Order Type |
FQ1032 | FI-CA: Post Payment Order Specs |
FQ1033 | FI-CA: Credit Card Lot Specs |
FQ1035 | FI-CA: Specs for Man. Checks Lot |
FQ1036 | FI-CA: Specs for Check Encashment |
FQ1037 | FI-CA: Specs for Check Encashment |