How to use /SAPSLL/PREVDI_06 - Lieferantenerkl. übergr. pfleg. (EU)

/SAPSLL/PREVDI_06 - Overview

• Transaction Code: /SAPSLL/PREVDI_06

  Description: Lieferantenerkl. übergr. pfleg. (EU)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VD_EU_MAINTAIN2

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PREVDI_06 - Details

• SAP Tcode: /SAPSLL/PREVDI_06 - Lieferantenerkl. übergr. pfleg. (EU)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_06 is used to maintain multiple vendor declarations in the European Union. This code allows users to create, change, and delete vendor declarations for multiple vendors in the EU. 
  
  Functionality: 
  This transaction code enables users to maintain vendor declarations for multiple vendors in the EU. It allows users to create, change, and delete vendor declarations for multiple vendors in the EU. The code also allows users to view and print vendor declarations for multiple vendors in the EU. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_06 into the command field. 
  2. Select the “Create” option to create a new vendor declaration. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the new vendor declaration. 
  5. Select “Change” to make changes to an existing vendor declaration. 
  6. Enter the required information into the fields provided and select “Save” to save the changes. 
  7. Select “Delete” to delete an existing vendor declaration. 
  8. Select “Print” to print a vendor declaration for multiple vendors in the EU. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all of the information entered into this transaction code is