How to use /SAPSLL/PREVDI_03 - Lieferantenerklärungen anford. (EU)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_03

  Description: Lieferantenerklärungen anford. (EU)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_EU_CREATE

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_03 - Lieferantenerklärungen anford. (EU)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_03 is used to request vendor declarations from suppliers in the European Union. This code is part of the SAP Supplier Lifecycle Management (SLL) module, which helps companies manage their supplier relationships. 
  
  Functionality:
  This transaction code allows companies to request vendor declarations from their suppliers in the European Union. The declarations are used to ensure that suppliers are compliant with EU regulations and that they are providing accurate information about their products and services. The declarations can also be used to verify that suppliers are meeting their contractual obligations. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PREVDI_03 into the SAP system. 
  2. Select the supplier for whom you would like to request a declaration. 
  3. Enter the details of the declaration you would like to request, such as the type of declaration and any additional information you would like included in the declaration. 
  4. Submit the request and wait for a response from the supplier. 
  
  Other Recommendations:
  It is important to ensure that all vendors are compliant with EU regulations and that they are providing accurate information about their products and services. Companies should regularly review vendor declarations to ensure that they are up-to-date and accurate. Additionally, companies should use this transaction code to request updated declarations whenever necessary.