How to use /SAPSLL/PREVDI_01 - Log for Purchasing Document Transfer

/SAPSLL/PREVDI_01 - Overview

• Transaction Code: /SAPSLL/PREVDI_01

  Description: Log for Purchasing Document Transfer

  Release: ECC 6 only

• • Program: /SAPSLL/API_PWLP_TLOG_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PREVDI_01 - Details

• SAP Tcode: /SAPSLL/PREVDI_01 - Log for Purchasing Document Transfer

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_01 is used to view the log for the transfer of purchasing documents. This log contains information about the documents that have been transferred from one system to another. It also provides details about the status of the transfer, such as whether it was successful or not. 
  
  Functionality: 
  The /SAPSLL/PREVDI_01 transaction code allows users to view the log for the transfer of purchasing documents. This log contains information about the documents that have been transferred from one system to another. It also provides details about the status of the transfer, such as whether it was successful or not. The log can be used to troubleshoot any issues that may arise during the transfer process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_01 in the command field. 
  2. The log for the transfer of purchasing documents will be displayed. 
  3. The log contains information about the documents that have been transferred from one system to another, as well as details about the status of the transfer. 
  4. Use this information to troubleshoot any issues that may arise during the transfer process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before attempting to use it, as it can be difficult to understand at first glance. Additionally, users should ensure that they have all necessary permissions before