How to use /ARBA/SYSTID_MAP - Vendor to System ID Map

SAP Transaction Code - Details

• Transaction Code: /ARBA/SYSTID_MAP

  Description: Vendor to System ID Map

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /ARBA/SYSTID_MAP - Vendor to System ID Map

  
  Overview:
  The SAP transaction code /ARBA/SYSTID_MAP is used to map vendors to system IDs. This allows for the efficient and accurate tracking of vendor information. 
  
  Functionality: 
  This transaction code allows users to assign a system ID to a vendor. This system ID is then used to track the vendor’s information, such as payment terms, contact information, and other relevant data. This helps to ensure that all vendor information is accurately tracked and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/SYSTID_MAP into the command field. 
  2. Select the “Create” button to create a new mapping between a vendor and a system ID. 
  3. Enter the vendor’s name and select “Search” to find the corresponding vendor record. 
  4. Select the “Assign System ID” button to assign a system ID to the vendor record. 
  5. Enter the desired system ID and select “Save” to save the mapping between the vendor and system ID. 
  
  Other Recommendations: 
  It is important to ensure that all vendors are mapped correctly with their corresponding system IDs in order for accurate tracking of vendor information. It is also recommended that users regularly review their mappings to ensure that all information is up-to-date and accurate.