How to use O4T_EDIACC - Asigne núm.cuenta EDI a proveedor

O4T_EDIACC - Overview

• Transaction Code: O4T_EDIACC

  Description: Asigne núm.cuenta EDI a proveedor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIJ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O4T_EDIACC - Details

• SAP Tcode: O4T_EDIACC - Asigne núm.cuenta EDI a proveedor

   master records
  
  Overview: 
  The SAP transaction code O4T_EDIACC is used to assign EDI account numbers to vendor master records. This code is used to maintain the EDI account numbers of vendors in the system. 
  
  Functionality: 
  The O4T_EDIACC transaction code allows users to assign EDI account numbers to vendor master records. This code is used to maintain the EDI account numbers of vendors in the system. It also allows users to view and edit existing EDI account numbers, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4T_EDIACC in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Create” or “Change” from the menu bar. 
  4. Enter the EDI account number in the “Account Number” field. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP. Additionally, users should ensure that they have all necessary information before attempting to use this code, such as vendor numbers and EDI account numbers.