The SAP transaction code O4EDI_VEND refers to the SAP report . The SAP short description for transaction code O4EDI_VEND is "Assign EDI account number to Vendor".
| transaction code | O4EDI_VEND |
| relevance | medium relevance |
| description | Assign EDI account number to Vendor |
| Report |
Here you will find a list of all SAP transaction codes