Basic Data

Package		/ISIDEX/EE_DEREG_INV_PRECONFIG
Short Description		IDEX Preconfig.: Payment Processing in a Dereg. Environment
Super package		IS-U/CCS	Structure Package IS-U/CCS
Main package indicator			Development Package
Created on/by		00000000	SAP

Package Content

Contained Transaction Codes

Transaction Code	Short Description	Program
/ISIDEX/B001_U32_01	Maintain Main and Subtransactions
/ISIDEX/B001_U34_01	Maintain Main and Subtransactions
/ISIDEX/B001_U36_01	Maintain Main and Subtransactions
/ISIDEX/B002_U32_01	Account Determination ID f. Supplier
/ISIDEX/B002_U34_01	Account Determination ID for Distr.
/ISIDEX/B002_U36_01	Account Det. ID for Contract Account
/ISIDEX/B003_U32_01	Account Assgt for Main Transaction
/ISIDEX/B003_U34_01	Account Assgt for Main Transaction
/ISIDEX/B003_U36_01	Account Assgt for Main Transaction
/ISIDEX/B004_U32_01	Account Assignment for Transaction
/ISIDEX/B004_U34_01	Account Assignment for Transaction
/ISIDEX/B004_U36_01	Account Assignment for Transaction
/ISIDEX/B005_U32_01	Define Payment Frequency
/ISIDEX/B005_U34_01	Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B005_U36_01	Specs f. Posting Aggr. Inc. Bills
/ISIDEX/B006_U32_01	Define Payment Classes
/ISIDEX/B006_U34_01	Data Exchange Process
/ISIDEX/B006_U36_01	Define Payment Frequency
/ISIDEX/B007_U11_01	IDEX DEREG Setup MD Templates
/ISIDEX/B007_U12_01	IDEX DEREG Setup MD Templates
/ISIDEX/B007_U32_01	Define Data Exchange Processes
/ISIDEX/B007_U34_01	Maintain Service Provider Agreements
/ISIDEX/B007_U36_01	Define Payment Classes
/ISIDEX/B008_U32_01	Service Provider Agreement Types
/ISIDEX/B008_U34_01	Bill Check (Part 1)
/ISIDEX/B008_U36_01	Data Exchange Process
/ISIDEX/B009_U32_01	Define Reason Codes
/ISIDEX/B009_U34_01	Basic Settings for Bill Check
/ISIDEX/B009_U36_01	Maintain Service Provider Agreements
/ISIDEX/B010_U32_01	Parameters for Distr. Aggr. Payments
/ISIDEX/B010_U34_01	Check Parameters for Bill Check
/ISIDEX/B010_U36_01	Define Process Control (Part 1)
/ISIDEX/B011_U32_01	Algorithms for Interpr. of PAN Items
/ISIDEX/B011_U34_01	ID of Bill/PAN Parts
/ISIDEX/B011_U36_01	Maintain Permitted Bill/PAN Lines
/ISIDEX/B012_U32_01	Define Process Control (Part 1)
/ISIDEX/B012_U34_01	Define Payment Medium Format
/ISIDEX/B012_U36_01	Check Parameters for Bill Check
/ISIDEX/B013_U32_01	Basic Settings for Bill/PAN Proc.
/ISIDEX/B013_U34_01	Note to Payee Type for Pymt Medium
/ISIDEX/B013_U36_01	ID of Bill/PAN Parts
/ISIDEX/B014_U34_01	Define Payment Method
/ISIDEX/B014_U36_01	Define Payment Medium Format
/ISIDEX/B015_U32_01	ID of Bill/PAN Parts
/ISIDEX/B015_U34_01	Specs for Responsible Company Code
/ISIDEX/B015_U36_01	Note to Payee Type for Pymt Medium
/ISIDEX/B016_U32_01	Account Balance Transactions AG27
/ISIDEX/B016_U34_01	Define Form for Payment Advice Note
/ISIDEX/B016_U36_01	Define Payment Method
/ISIDEX/B017_U32_01	Specs for Reset Clearing AG27
/ISIDEX/B017_U34_01	Process Control (Part 2)
/ISIDEX/B017_U36_01	Specs for Responsible Company Code
/ISIDEX/B018_U32_01	Specs for Clearing Item AG27
/ISIDEX/B018_U36_01	Define Form for Payment Advice Note
/ISIDEX/B019_U32_01	Alloc. Function Modules for Dunning
/ISIDEX/B019_U34_01	Define Reason Codes
/ISIDEX/B019_U36_01	Parameters for Distr. Aggr. Payments
/ISIDEX/B020_U32_01	Def. CA Items for Communication
/ISIDEX/B020_U34_01	Complaint Notification Form
/ISIDEX/B020_U36_01	Algorithms for Interpr. of PAN Items
/ISIDEX/B021_U32_01	Process Variants for Identifying PoD
/ISIDEX/B021_U34_01	Define Reversal Reasons
/ISIDEX/B021_U36_01	Def. of Account Balance Transactions
/ISIDEX/B022_U32_01	Use of Process Var. to Identify PoD
/ISIDEX/B022_U34_01	Allocate Register Type
/ISIDEX/B022_U36_01	Specifications for Reset Clearing
/ISIDEX/B023_U34_01	Allocate Units of Measurement
/ISIDEX/B023_U36_01	Specifications for Clearing Item
/ISIDEX/B024_U34_01	Process Variants for Identifying PoD
/ISIDEX/B024_U36_01	Define Complaint Modules
/ISIDEX/B025_U34_01	Use of Process Var. to Identify PoD
/ISIDEX/B025_U36_01	Definition of Reason Codes
/ISIDEX/B026_U34_01	User-Defined Meter Reading Type
/ISIDEX/B026_U36_01	Define Complaint Notification
/ISIDEX/B027_U36_01	Define Reversal Reasons
/ISIDEX/B028_U36_01	CA Item for Communication
/ISIDEX/B029_U36_01	Process Variants for Identifying PoD
/ISIDEX/B030_U36_01	Use of Process Var. to Identify PoD

Hierarchy

Software Component		IS-UT	SAP Utilities/Telecommunication
SAP Release Created in		464
Application Component		IS-U-IDX (KK90000001)	Enhanced Intercompany Data Exchange
Package		/ISIDEX/EE_DEREG_INV_PRECONFIG	IDEX Preconfig.: Payment Processing in a Dereg. Environment