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Transaction Code: EDX_LINK
Description: EDX: Link Document to Attachments
Release: S/4HANA and ECC 6
Program: EDX_LINK
Screen: 1000
Authorization Object:
Development Package: EDX
Package Description: EDX: Electronic Data Xchange
Parent Package: EDX_MAIN
Module/Component: FIN-FSCM
Description: Financial Supply Chain Management
Overview: The SAP transaction code EDX_LINK is used to link documents to attachments in the SAP system. This code allows users to store documents in the system and attach them to other documents or objects. This code is part of the EDX (Extended Document Exchange) module, which is used for document management in SAP. Functionality: The EDX_LINK transaction code allows users to link documents to attachments in the SAP system. This code enables users to store documents in the system and attach them to other documents or objects. Documents can be linked to any object type, such as sales orders, purchase orders, invoices, and more. The EDX_LINK transaction code also allows users to view and manage linked documents. Step-by-step How to Use: To use the EDX_LINK transaction code, follow these steps 1. Log into the SAP system and enter the EDX_LINK transaction code. 2. Select the object type you want to link a document to. 3. Enter the object ID of the object you want to link a document to. 4. Select the document type you want to link. 5. Enter the document ID of the document you want to link. 6. Click “Link” to link the document to the object. 7. Click “Save” to save your changes. Other Recommendations: When using the EDX_LINK transaction code, it is important to ensure that all documents are properly linked and stored in the system for easy access and retrieval later on. It is also important to ensure that all linked documents are up-to-date and accurate, as this will help ensure that all related objects are properly managed and tracked in SAP.