How to use VOE2 - Client/Fournisseur EDI des ventes

SAP Transaction Code - Details

• Transaction Code: VOE2

  Description: Client/Fournisseur EDI des ventes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VED

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOE2 - Client/Fournisseur EDI des ventes

  
  Overview:
  The SAP transaction code VOE2 is used to maintain customer and supplier EDI information in the Sales and Distribution (SD) module. It allows users to store and manage EDI data for customers and suppliers, such as contact information, EDI partner numbers, and EDI document types. 
  
  Functionality: 
  VOE2 enables users to create, view, change, and delete EDI data for customers and suppliers. It also allows users to assign EDI partner numbers to customers and suppliers, as well as assign EDI document types to customers and suppliers. Additionally, VOE2 can be used to maintain contact information for customers and suppliers. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VOE2 in the command field. 
  2. Select the customer or supplier you want to maintain EDI data for. 
  3. Enter the necessary information in the corresponding fields. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all EDI data is accurate and up-to-date in order for transactions to be processed correctly. Additionally, it is recommended that users regularly review the EDI data stored in VOE2 to ensure that it is accurate and up-to-date.