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SAP Utilities

SAP Module

1,074 transaction codes

/ISIDEX/B006_U22_01IDEX CoS: Define Type of SPA
/ISIDEX/B006_U24_01IDEX CoS Exception Handling per View
/ISIDEX/B006_U26_01IDEX CoS: Define Type of SPA
/ISIDEX/B006_U32_01Define Payment Classes
/ISIDEX/B006_U34_01Data Exchange Process
/ISIDEX/B006_U36_01Define Payment Frequency
/ISIDEX/B007_U02_01IDEX EDM: Define Time-of-Use Group
/ISIDEX/B007_U10_01IDEX DEREG Setup MD Templates
/ISIDEX/B007_U11_01IDEX DEREG Setup MD Templates
/ISIDEX/B007_U12_01IDEX DEREG Setup MD Templates
/ISIDEX/B007_U22_01IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U24_01IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U26_01IDEX CoS: Define Data Exhange Proc.
/ISIDEX/B007_U32_01Define Data Exchange Processes
/ISIDEX/B007_U34_01Maintain Service Provider Agreements
/ISIDEX/B007_U36_01Define Payment Classes
/ISIDEX/B008_U02_01Define IDEX EDM Profile Roles
/ISIDEX/B008_U22_01IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U24_01IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U26_01IDEX CoS: Maintain Switch Views
/ISIDEX/B008_U32_01Service Provider Agreement Types
/ISIDEX/B008_U34_01Bill Check (Part 1)
/ISIDEX/B008_U36_01Data Exchange Process
/ISIDEX/B009_U22_01IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U24_01IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U26_01IDEX CoS: Define Front Office Proc.
/ISIDEX/B009_U32_01Define Reason Codes
/ISIDEX/B009_U34_01Basic Settings for Bill Check
/ISIDEX/B009_U36_01Maintain Service Provider Agreements
/ISIDEX/B010_U22_01IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U24_01IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U26_01IDEX CoS: Assign CIC Profiles
/ISIDEX/B010_U32_01Parameters for Distr. Aggr. Payments
/ISIDEX/B010_U34_01Check Parameters for Bill Check
/ISIDEX/B010_U36_01Define Process Control (Part 1)
/ISIDEX/B011_U22_01IDEX CoS: Maintain Action Box
/ISIDEX/B011_U24_01IDEX CoS: Maintain Action Box
/ISIDEX/B011_U26_01IDEX CoS: Maintain Action Box
/ISIDEX/B011_U32_01Algorithms for Interpr. of PAN Items
/ISIDEX/B011_U34_01ID of Bill/PAN Parts
/ISIDEX/B011_U36_01Maintain Permitted Bill/PAN Lines
/ISIDEX/B012_U22_01IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U24_01IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U26_01IDEX CoS: Asssign Action Box Config.
/ISIDEX/B012_U32_01Define Process Control (Part 1)
/ISIDEX/B012_U34_01Define Payment Medium Format
/ISIDEX/B012_U36_01Check Parameters for Bill Check
/ISIDEX/B013_U22_01IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U24_01IDEX CoS: Switch Doc. Entry Dialog
/ISIDEX/B013_U26_01IDEX CoS: Switch Doc. Entry Dialog
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