How to use PC00_M01_CSVG - Create EDI Notification File 01

PC00_M01_CSVG - Overview

• Transaction Code: PC00_M01_CSVG

  Description: Create EDI Notification File 01

  Release: S/4HANA and ECC 6

• • Program: RPCSVGD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M01_CSVG - Details

• SAP Tcode: PC00_M01_CSVG - Create EDI Notification File 01

  
  Overview:
  The SAP transaction code PC00_M01_CSVG is used to create an EDI notification file 01. This file is used to send notifications to customers regarding their orders. It is a part of the EDI (Electronic Data Interchange) process, which is used to exchange business documents between two or more organizations electronically. 
  
  Functionality: 
  The PC00_M01_CSVG transaction code allows users to create an EDI notification file 01. This file contains information about the customer’s order, such as the order number, the item number, the quantity ordered, and the delivery date. The file can then be sent to the customer via email or other electronic means. 
  
  Step-by-step How to Use: 
  To use the PC00_M01_CSVG transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code PC00_M01_CSVG in the command field. 
  2. Enter the customer’s order number in the Order Number field. 
  3. Enter the item number in the Item Number field. 
  4. Enter the quantity ordered in the Quantity Ordered field. 
  5. Enter the delivery date in the Delivery Date field. 
  6. Click on “Create EDI Notification File 01” button to generate the file. 
  7. The file will be generated and can be sent to the customer via email or other electronic means. 
  
  Other Recommendations: 
  It is recommended that users check with their organization’s IT department before using this transaction code, as it may