How to use WE20 - Accords d'interchange

SAP Transaction Code - Details

• Transaction Code: WE20

  Description: Accords d'interchange

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Internal Whse Processes > Communication with External Systems > ALE Administration > Runtime Settings > Partner Profiles
  • Logistics > Logistics Execution > JIT Outbound > Environment > IDoc/EDI Basis > Administration > Partner profile
  • Logistics > Logistics Execution > JIT Inbound > Environment > IDoc > IDoc/EDI Basis > Administration > Partner profile
  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > IDoc and EDI Basis > Administration > Partner profile
  • Accounting > Joint Venture Accounting > Master Data > Business Partners > EDI Trading Partners
  • Tools > ALE > ALE Administration > Runtime Settings > Partner Profiles

• • Program: SAPMSEDIPARTNER

    Screen: 100

    Authorization Object:

  • Development Package: SED

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WE20 - Accords d'interchange

  
  Overview:
  The SAP transaction code WE20 is used to maintain partner profiles in the SAP system. It is used to define the communication parameters for different types of partners, such as customers, vendors, and banks. This transaction code is used to set up the communication parameters for each partner, such as the address, contact information, and communication method. 
  
  Functionality: 
  The WE20 transaction code allows users to create and maintain partner profiles in the SAP system. It also allows users to define the communication parameters for each partner, such as the address, contact information, and communication method. The partner profiles can be used for various purposes, such as sending out invoices or purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WE20 in the command field. 
  2. Select the type of partner profile you want to create or maintain (e.g., customer, vendor, or bank). 
  3. Enter the necessary information for the partner profile (e.g., address, contact information, and communication method). 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all partner profiles are up-to-date and accurate in order to ensure smooth communication between partners. It is also important to regularly review and update partner profiles as needed in order to ensure that all partners have access to the most current information.