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O4T_EDIACC Tcode in SAP | Assign EDI account numbers to vendor Transaction Code

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 in SAP
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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

TcodeNote
O4T_EDIACCAssign EDI account numbers to vendor
VOE2SD EDI Customer/Vendor
O4EDI_VENDAssign EDI account number to Vendor
CNV_20900_TX_LIFNRMapping Descr. for Vendor Numbers
OIS1Global Parameters for Serial Numbers
ONCEDIUAIS-H EDI: Deposit Old EDI Records
S_KK4_96000252IS-H EDI: List all Cases w/o EDI Msg
VOE3SD EDI Partner Functions
VOE4SD EDI Conversion
OMSGAccount Groups: Vendor
XK07Change vendor account group
MCVGQMIS: Vendor Analysis - Lot Numbers
VI28EDI: Customs ID Number - Vendor
FQP6AAssign Internal Check Numbers
CX6F1Match Activity Numbers f. Inv./Eqty

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