How to use VOE3 - Sales EDI Partner Functions


SAP Transaction Code - Details

  • Transaction Code: VOE3

    Description: Sales EDI Partner Functions

    Release: S/4HANA and ECC 6

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    • Development Package: VED

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  • SAP Tcode: VOE3 - Sales EDI Partner Functions
    
    Overview:
    The SAP transaction code VOE3 is used to maintain sales EDI partner functions. It allows users to create, change, and display EDI partner functions. This transaction code is used to manage the EDI partner functions in the SAP system. 
    
    Functionality: 
    The VOE3 transaction code enables users to maintain EDI partner functions in the SAP system. This includes creating, changing, and displaying EDI partner functions. It also allows users to assign EDI partner functions to customers and vendors. Additionally, it enables users to define the communication parameters for EDI partners. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VOE3 in the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required details such as partner type, name, address, etc. 
    4. Select “Save” to save the changes made. 
    5. Select “Display” to view the details of an existing EDI partner function. 
    6. Select “Change” to make changes to an existing EDI partner function. 
    7. Select “Assign” to assign an EDI partner function to a customer or vendor. 
    8. Select “Communication Parameters” to define communication parameters for an EDI partner function. 
    9. Select “Save” again to save all changes made and exit the transaction code VOE3. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in the VOE3 transaction code before using it for any purpose in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all changes made are saved before exiting the transaction code in order to avoid any data loss or errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VOE2 - Sales EDI Customer/Supplier...

  • VOE1 - Maintain EDPST...

  • VOE4 - Sales EDI Conversion...

  • VOEX - Incompleteness: Billing Document...


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