How to use VI74 - Lieferantenerklärung anzeigen

SAP Transaction Code - Details

• Transaction Code: VI74

  Description: Lieferantenerklärung anzeigen

  Release: S/4HANA and ECC 6

• • Program: SAPMVEI1

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI74 - Lieferantenerklärung anzeigen

  
  Overview:
  The SAP transaction code VI74 is used to display supplier declarations in the SAP system. It is a part of the Materials Management (MM) module and is used to view the details of a supplier declaration. 
  
  Functionality: 
  The VI74 transaction code allows users to view the details of a supplier declaration, such as the supplier name, address, contact information, and other relevant information. It also allows users to view the status of the supplier declaration, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code “VI74” in the command field. 
  2. Enter the supplier number in the “Supplier” field. 
  3. Click on “Execute” to display the details of the supplier declaration. 
  4. The details of the supplier declaration will be displayed on the screen. 
  5. To view the status of the supplier declaration, click on “Status” in the menu bar. 
  6. The status of the supplier declaration will be displayed on the screen. 
  7. To exit, click on “Back” in the menu bar or press F3. 
  
  Other Recommendations: 
  It is recommended that users check the status of a supplier declaration before making any changes to it. This will ensure that any changes made are valid and approved by all parties involved in the process. Additionally, users should always double-check all information entered into SAP before saving it to ensure accuracy and completeness.