SAP ABAP IMG Activity SIMG_TSW_0018 (Assign EDI account numbers to vendors)
Hierarchy
☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-TSW (Application Component) Trader's and Scheduler's Workbench
     ⤷ OIJ (Package) TSW Traders and Schedulers Workbench
IMG Activity
ID SIMG_TSW_0018 Assign EDI account numbers to vendors  
Transaction Code S_SO5_65000258   IMG activity: SIMG_TSW_0018 
Created on 19990913    
Customizing Attributes SIMG_TSW_0018   Assign EDI account numbers to vendors 
Customizing Activity SIMG_TSW_0018   Assign EDI account numbers to vendors 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_TSW_0018    

Description

Here you can enter a vendor and the number of the sender port used by the vendor to identify a company. These settings are used by TSW so that the carrier can identify the sender of an IDoc.

This information is necessary for the EDI subsystem of the carrier to identify the sender of the nomination (in the form of an IDoc).

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_TSW_0018 0 I400022114 Trader's and Scheduler's Workbench 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
OIJEDIVNDR S - Table (with text table) O4T_EDIACC OIJ_000001 OIL-TSW: Assign EDI account number at Vendor 
History
Last changed by/on SAP  20050216 
SAP Release Created in