How to use /SAPSLL/PREVDI_04 - Lieferantenerklärungen mahnen (EU)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_04

  Description: Lieferantenerklärungen mahnen (EU)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_EU_DUNNING

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_04 - Lieferantenerklärungen mahnen (EU)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_04 is used to manage Dun Vendor Declarations (EU). This code is used to create, change, and display Dun Vendor Declarations (EU) in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create, change, and display Dun Vendor Declarations (EU) in the SAP system. It also allows users to view the status of the Dun Vendor Declaration (EU) and to print out the Dun Vendor Declaration (EU). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_04 into the command field. 
  2. Select “Create” to create a new Dun Vendor Declaration (EU). 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the Dun Vendor Declaration (EU). 
  5. Select “Change” to change an existing Dun Vendor Declaration (EU). 
  6. Enter the required information into the fields provided. 
  7. Select “Save” to save the changes made to the Dun Vendor Declaration (EU). 
  8. Select “Display” to view an existing Dun Vendor Declaration (EU). 
  9. Select “Print” to print out a copy of the Dun Vendor Declaration (EU). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date in order to ensure that all Dun Vendor Declarations (EU) are properly created and managed.