How to use /SAPSLL/PRE_VDI_202 - Lieferantenerklärung übernehmen

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDI_202

  Description: Lieferantenerklärung übernehmen

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_MNT_COPY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDI_202 - Lieferantenerklärung übernehmen

  
  Overview:
  The SAP transaction code /SAPSLL/PRE_VDI_202 is used to transfer vendor declarations from the SAP system to the vendor. This transaction code is part of the SAP Supplier Lifecycle Management (SLL) module. 
  
  Functionality:
  This transaction code allows users to transfer vendor declarations from the SAP system to the vendor. This includes transferring information such as the vendor’s name, address, and contact information. The vendor declaration can also include additional information such as payment terms, delivery terms, and other contractual details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PRE_VDI_202 in the command field. 
  2. Enter the vendor’s name and address in the appropriate fields. 
  3. Enter any additional information that needs to be included in the vendor declaration. 
  4. Click “Save” to save the vendor declaration. 
  5. Click “Transfer” to transfer the vendor declaration to the vendor. 
  
  Other Recommendations:
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date before transferring it to the vendor. Additionally, it is recommended that users review any contractual details included in the vendor declaration before transferring it to ensure that all parties are in agreement with the terms and conditions outlined in the document.