How to use /SAPSLL/PREVDI_11 - Lieferantenerkl. anfordern (NAFTA)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_11

  Description: Lieferantenerkl. anfordern (NAFTA)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_NAFTA_CREATE

    Screen: 1000

    Authorization Object:

  • Development Package:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_11 - Lieferantenerkl. anfordern (NAFTA)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_11 is used to request vendor declarations for the North American Free Trade Agreement (NAFTA). This code allows users to create, view, and edit vendor declarations for NAFTA-related transactions. 
  
  Functionality: 
  This transaction code enables users to create, view, and edit vendor declarations for NAFTA-related transactions. It also allows users to enter the necessary information for the declaration, such as the vendor’s name, address, and contact information. Additionally, it provides a list of all vendors who have submitted declarations and allows users to view and edit them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_11 in the command field. 
  2. Select “Create” to create a new vendor declaration. 
  3. Enter the necessary information for the declaration, such as the vendor’s name, address, and contact information. 
  4. Select “Save” to save the declaration. 
  5. Select “Display” to view a list of all vendors who have submitted declarations. 
  6. Select “Edit” to edit an existing declaration. 
  7. Select “Save” to save any changes made to the declaration. 
  
  Other Recommendations: 
  It is recommended that users review all vendor declarations before submitting them to ensure accuracy and completeness of information. Additionally, users should keep a record of all submitted declarations for future reference.