How to use ONG4 - IS-H EDI Procedure-to-Standard Asgmt

SAP Transaction Code - Details

• Transaction Code: ONG4

  Description: IS-H EDI Procedure-to-Standard Asgmt

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONG4 - IS-H EDI Procedure-to-Standard Asgmt

  
  Overview:
  The SAP transaction code ONG4 is used to assign EDI procedures to standard procedures in the IS-H module. This code is used to ensure that the EDI procedures are correctly assigned to the standard procedures in the system. 
  
  Functionality: 
  ONG4 allows users to assign EDI procedures to standard procedures in the IS-H module. This ensures that the EDI procedures are correctly assigned and that the system is able to process them correctly. The code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONG4 in the command field. 
  2. Select the EDI procedure you want to assign from the list of available procedures. 
  3. Select the standard procedure you want to assign it to from the list of available procedures. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all EDI procedures are correctly assigned before they are used in the system. This will help ensure that all processes run smoothly and without any errors or delays. Additionally, it is recommended that users regularly review their assignments and make any necessary changes or updates as needed.