VOE2 is a SAP tcode coming under CRM module and BBPCRM component. View some details about VOE2 tcode in SAP.
- VOE2 tcode used for : SD EDI Customer/Vendor in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VED (Application development R/3 EDI)
- ABAP Program :
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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.
VOE2 related transaction codes
| Tcode | Note |
|---|---|
| VOE2 | SD EDI Customer/Vendor |
| 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 |
| BPVENDCHECK | BP<->Vendor check transaction |
| VI28 | EDI: Customs ID Number - Vendor |
| O4EDI_VEND | Assign EDI account number to Vendor |
| O4T_EDIACC | Assign EDI account numbers to vendor |
| BPCONTACTCHECK | BP<->Customer Cont check transaction |
| BPCUSTCHECK | BP<->Customer check transaction |
| VI56 | EDI: Customs ID Number - Customer |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |