How to use S_ER9_52000868 - Define Text Mapping for EDI Supplier

SAP Transaction Code - Details

• Transaction Code: S_ER9_52000868

  Description: Define Text Mapping for EDI Supplier

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: LOG_EDI_COMMON_CFG

    Package Description: EDI-Integration: Common Configuration/Customizing

    Parent Package: LOG_EDI_COMMON

  • Module/Component: SD-SLS-EDI

    Description: S/4HANA: Sales EDI Messages

Smart SAP Assistant

• SAP Tcode: S_ER9_52000868 - Define Text Mapping for EDI Supplier

   Invoice
  
  Overview: 
  S_ER9_52000868 is a SAP transaction code used to define text mapping for EDI supplier invoices. This transaction code is used to map the text of an EDI supplier invoice to the corresponding fields in the SAP system. This allows for the automated processing of supplier invoices, which can save time and money. 
  
  Functionality: 
  The S_ER9_52000868 transaction code allows users to define text mapping for EDI supplier invoices. This includes mapping the text of an EDI supplier invoice to the corresponding fields in the SAP system. This allows for automated processing of supplier invoices, which can save time and money. The transaction code also allows users to view and edit existing text mappings, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the S_ER9_52000868 transaction code into the command field in SAP. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the text mapping in the “Text Mapping Name” field. 
  4. Enter a description for the text mapping in the “Description” field. 
  5. Select “Save” from the menu bar at the top of the screen to save your changes. 
  6. Select “Edit” from the menu bar at the top of the screen to edit existing text mappings or create new ones. 
  7. Select “Save” from the menu bar at the top of the screen to save your changes. 
  8. Select “Activate” from the menu bar at the top of the screen to activate your changes and make them available for use in SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it, as incorrect usage can lead to errors or data loss. Additionally, users should ensure that they have proper authorization before using this transaction code, as it requires access to sensitive data and processes.