How to use /SAPSLL/PREVDI_07 - Lieferantenerkl. verdichten (EU)

/SAPSLL/PREVDI_07 - Overview

• Transaction Code: /SAPSLL/PREVDI_07

  Description: Lieferantenerkl. verdichten (EU)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDA_EU_AGGR

    Screen: 1000

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/SAPSLL/PREVDI_07 - Details

• SAP Tcode: /SAPSLL/PREVDI_07 - Lieferantenerkl. verdichten (EU)

  
  Overview:
  /SAPSLL/PREVDI_07 is a SAP transaction code used to aggregate vendor declarations for the European Union (EU). This transaction code is used to create a single declaration for all vendors in the EU, which can then be used to submit the required information to the EU. 
  
  Functionality: 
  The /SAPSLL/PREVDI_07 transaction code allows users to aggregate vendor declarations from multiple vendors in the EU into a single declaration. This single declaration can then be used to submit the required information to the EU. The transaction code also allows users to view and edit existing declarations, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the /SAPSLL/PREVDI_07 transaction code. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the declaration, such as vendor name, address, and contact information. 
  4. Select “Save” to save the declaration. 
  5. Select “Submit” to submit the declaration to the EU. 
  
  Other Recommendations: 
  It is recommended that users review all declarations before submitting them to ensure accuracy and completeness of information. Additionally, users should keep a copy of all submitted declarations for their records.