VOE2 SAP transaction code
SD EDI Customer/Vendor
The SAP transaction code VOE2 refers to the SAP report . The SAP short description for transaction code VOE2 is "SD EDI Customer/Vendor".
Information about the SAP transaction code
| transaction code | VOE2 |
| relevance | medium relevance |
| description | SD EDI Customer/Vendor |
| Report |
Similar transactions
VOA0 Order Information Configuration VOA01 User exit lists sales VOA1 Inquiry Information Configuration VOA2 Quotation Information Configuration VOA3 Configuration of Sched.Agreemt Info VOA4 Contract Information Configuration VOA5 Product Proposal Info. Configuration VOB3 Comparison: Bill. Docs and Stats VOBO Config.for Backorder Processing VOC0 Contract List Configuration VOC1 Customizing for List of Addresses VOD5 Configuration Cust.Indeped.Reqs.Info VOE1 Maintain EDPST VOE2 SD EDI Customer/Vendor VOE3 SD EDI Partner Functions VOE4 SD EDI Conversion VOEX Incompleteness: Billing Document VOF0 Configuration of Billing Information VOF01 User exit lists sales VOF02 User exit lists sales VOF1 Configuration: Collective Billing VOF2 Configuration Invoice List Info VOF3 Edit Work List for Invoice Lists VOFA Billing Doc: Document Type VOFC Billing: Document Types VOFM Configuration for Reqs, Formulae VOFN Call Up Transaction VOFM VOFS Billing: Document Types VOGL Deliveries (Gen. and From Coll.proc) VOIM Incompleteness: Purchase Order VOK0 Conditions: Pricing in Customizing VOK1 Account Determination: Customizing VOK2 Output Determination VOK3 Message Determination: Purchasing VOK4 Output Determination: Inventory Mgmt VOK8 Condition Exclusion Assign Procdr V VOKF Configuration Release of CustPrice VOKR Configuration of Credit Release VOL0 Delivery Information Configuration VOL01 User exit lists sales VOL1 Configuration: Collective Dlv.Proc. VOL6 Configure information on VOL7 Settings for Packing VOLI Incompleteness: Delivery VONC Output Form for each Group VOP2 Configuration: Partner VOPA Configuration: Partner VOPAN Customizing Partners VOR1 Joint Master Data: Distr. Channel VOR2 Joint Master Data: Division VORA Archiving Control for Sales Doc. VORB Group Reference Sales Document Types VORD Route definition (to R/3 vers. 3.1) VORF Route Definition (Up To Rel. 4.0B) VORI Archiving Control Shipment Costs VORK Archiving Control for Sales Activity VORL Archiving Control for Delivery VORN Central Archiving Control VORP Repairs procedure:Short texts trans. VORR Archiving Control for Billing Docs VORS Group Reference Procedures VORT Archiving Control for Shipments VORV Repair procedure VOTX Configuration: Texts VOTXN Maintain Text Customizing VOV4 Table TVEPZ Assign Sched.Line Cat. VOV5 Table TVEPZ Assign Sched.Line Cat. VOV6 Maintain Schedule Line Categories VOV7 Maintain Item Categories VOV8 Document Type Maintenance VOVA Default Values for Material VOVB Screen Sequence Group Maintenance VOVC Item Field Selec.Group Maintenance VOVD Header Field Selection Group VOVF Variant matching procedure VOVG Define Characteristic Overview VOVL Cancellation Rules VOVM Cancellation Procedures VOVN Assignment Rules/Cancellation Proc. VOVO Val.period.category VOVP Rule Table for Date Determination VOVQ Cancellation Reasons VOVR Default Values for Contract VOVS Define Status in Overview Screen VOW1 User assignment GRUKO_WF VOWE Incompleteness: Goods Receipt VOZP Planng dlv. sched.instr./split rule
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