How to use /SAPSLL/PRE_VDI_102 - Lieferantenerklärungen mahnen

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDI_102

  Description: Lieferantenerklärungen mahnen

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_DUNNING

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDI_102 - Lieferantenerklärungen mahnen

  
  Overview:
  The SAP transaction code /SAPSLL/PRE_VDI_102 is used to send reminders to vendors regarding their declarations. This code is part of the SAP Supplier Lifecycle Management (SLL) module. 
  
  Functionality:
  This transaction code allows users to send reminders to vendors regarding their declarations. It also allows users to view the status of the reminders sent, and to view the details of the declarations. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PRE_VDI_102 in the command field. 
  2. Select the “Send Reminders” option from the menu. 
  3. Enter the vendor number and select “Send Reminder”. 
  4. The system will display a confirmation message once the reminder has been sent successfully. 
  5. To view the status of the reminders sent, select “View Status” from the menu. 
  6. To view the details of the declarations, select “View Details” from the menu. 
  7. To exit, select “Back” from the menu or press F3 on your keyboard. 
  
  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 used for a variety of tasks related to vendor declarations. Additionally, users should ensure that they have all necessary permissions before using this transaction code, as it requires certain privileges in order to be used properly.