How to use /SAPSLL/PRE_VDO_702 - Revoke LTVD for Customer's Purpose

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDO_702

  Description: Revoke LTVD for Customer's Purpose

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDO_REVOKE

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDO_702 - Revoke LTVD for Customer's Purpose

  
  Overview:
  The SAP transaction code /SAPSLL/PRE_VDO_702 is used to revoke the Long-Term Vendor Document (LTVD) for a customer’s purpose. This transaction code is used to remove the LTVD from the customer’s account and return it to the vendor. 
  
  Functionality: 
  The /SAPSLL/PRE_VDO_702 transaction code is used to revoke the LTVD from a customer’s account. This transaction code is used when a customer no longer needs the LTVD or when the vendor needs to reclaim it. The transaction code will remove the LTVD from the customer’s account and return it to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PRE_VDO_702 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the LTVD number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The LTVD will be revoked from the customer’s account and returned to the vendor. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before executing this transaction code, as any mistakes may result in incorrect results or errors. Additionally, it is recommended that users have a basic understanding of SAP and its functionality before attempting to use this transaction code.