How to use /SAPSLL/PSD_INIT_R3 - Beschaffungskennz initial übertragen


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/PSD_INIT_R3

    Description: Beschaffungskennz initial übertragen

    Release: S/4HANA and ECC 6

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    • Program: /SAPSLL/PSDMAT_DISTRIBUTE_R3

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPSLL/PLUG_IN_R3

      Package Description: Legal Services: PI Functions and PI Services

      Parent Package: GTS_SLL_PI

    • Module/Component: SLL-ITR-INT-GTS

      Description: Integration with Global Trade Services


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  • SAP Tcode: /SAPSLL/PSD_INIT_R3 - Beschaffungskennz initial übertragen
     Data
    
    Overview: 
    The SAP transaction code /SAPSLL/PSD_INIT_R3 is used to perform an initial transfer of procurement indicator data from the SAP system to the SAP Supplier Lifecycle and Performance (SLLP) application. This transaction code is used to ensure that the SLLP application has the most up-to-date information about the procurement indicators in the SAP system. 
    
    Functionality: 
    The /SAPSLL/PSD_INIT_R3 transaction code allows users to transfer procurement indicator data from the SAP system to the SLLP application. This ensures that the SLLP application has the most up-to-date information about the procurement indicators in the SAP system. The data transferred includes information about supplier performance, supplier ratings, and supplier risk. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and navigate to the /SAPSLL/PSD_INIT_R3 transaction code. 
    2. Select “Transfer” from the menu bar. 
    3. Select “Initial Transfer” from the dropdown menu. 
    4. Enter a date range for which you would like to transfer data. 
    5. Click “Execute” to begin the transfer process. 
    6. Once the transfer is complete, you will receive a confirmation message indicating that the transfer was successful. 
    
    Other Recommendations: 
    It is recommended that users perform an initial transfer of procurement indicator data at least once a month in order to ensure that the SLLP application has up-to-date information about supplier performance, supplier ratings, and supplier risk. Additionally, users should be aware that this transaction code can only be used by users with appropriate authorization levels in order to ensure data security and integrity.
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