O4EDI_VEND SAP tcode for – Assign EDI account number to Vendor

Here we would like to draw your attention to O4EDI_VEND transaction code in SAP. As we know it is being used in the SAP IS-OIL-DS (Downstream in IS-OIL) component which is coming under IS-OIL module (Oil & Gas). O4EDI_VEND is a transaction code used for Assign EDI account number to Vendor in SAP.

SAP O4EDI_VEND transaction code

It comes under the package for TSW Traders and Schedulers Workbench (OIJ). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code O4EDI_VEND is included in the SAP component for IS-OIL.

Transaction O4EDI_VEND technical data table

UsageAssign EDI account number to Vendor
SAP PackageOIJ
Program running