Transaction Code list used by SAP ABAP Transaction Code O4EDI_VEND (Assign EDI account number to Vendor)
SAP ABAP Transaction Code 
O4EDI_VEND (Assign EDI account number to Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Transaction Code |
SM30 | Call View Maintenance | |
