O4T_EDIACC is a SAP tcode coming under IS-OIL module and IS-OIL component. View some details about O4T_EDIACC tcode in SAP.
- O4T_EDIACC tcode used for : Assign EDI account numbers to vendor in SAP
- Module : IS-OIL-DS-TSW (Trader's and Scheduler's Workbench)
- Parent Module : IS-OIL (Industry Solution Oil)
- Package : OIJ (TSW Traders and Schedulers Workbench)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
O4T_EDIACC related transaction codes
| Tcode | Note |
|---|---|
| O4T_EDIACC | Assign EDI account numbers to vendor |
| VOE2 | SD EDI Customer/Vendor |
| O4EDI_VEND | Assign EDI account number to Vendor |
| CNV_20900_TX_LIFNR | Mapping Descr. for Vendor Numbers |
| OIS1 | Global Parameters for Serial Numbers |
| ONCEDIUA | IS-H EDI: Deposit Old EDI Records |
| S_KK4_96000252 | IS-H EDI: List all Cases w/o EDI Msg |
| VOE3 | SD EDI Partner Functions |
| VOE4 | SD EDI Conversion |
| OMSG | Account Groups: Vendor |
| XK07 | Change vendor account group |
| MCVG | QMIS: Vendor Analysis - Lot Numbers |
| VI28 | EDI: Customs ID Number - Vendor |
| FQP6A | Assign Internal Check Numbers |
| CX6F1 | Match Activity Numbers f. Inv./Eqty |