How to use O4EDI_VEND - Affect. nº compte EDI au fournisseur

O4EDI_VEND - Overview

• Transaction Code: O4EDI_VEND

  Description: Affect. nº compte EDI au fournisseur

  Release: S/4HANA and ECC 6

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    Screen: 0

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  • Development Package: OIJ

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O4EDI_VEND - Details

• SAP Tcode: O4EDI_VEND - Affect. nº compte EDI au fournisseur

  
  Overview: 
  The SAP transaction code O4EDI_VEND is used to assign an EDI account number to a vendor. This code is used to enable the vendor to send and receive EDI documents, such as purchase orders, invoices, and delivery notes. 
  
  Functionality: 
  The O4EDI_VEND transaction code allows users to assign an EDI account number to a vendor. This account number is used to identify the vendor when sending and receiving EDI documents. The EDI account number is also used to track the vendor’s transactions and ensure that all documents are sent and received correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4EDI_VEND in the command field. 
  2. Select the vendor for whom you want to assign an EDI account number. 
  3. Enter the EDI account number in the appropriate field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the EDI account number is correct before saving it in SAP. If the EDI account number is incorrect, it may cause errors when sending or receiving EDI documents. Additionally, it is important to keep track of all assigned EDI account numbers in order to ensure that all vendors are properly identified when sending or receiving documents.