How to use /SAPSLL/PREVDI_12 - Dun Vendor Declarations (NAFTA)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_12

  Description: Dun Vendor Declarations (NAFTA)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_NAFTA_DUNNING

    Screen: 1000

    Authorization Object:

  • Development Package:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_12 - Dun Vendor Declarations (NAFTA)

  
  Overview:
  /SAPSLL/PREVDI_12 is a SAP transaction code used to manage Dun Vendor Declarations (NAFTA). This transaction code is used to create, change, and display Dun Vendor Declarations (NAFTA) in the SAP system. 
  
  Functionality:
  This transaction code allows users to create, change, and display Dun Vendor Declarations (NAFTA) in the SAP system. It also allows users to view the status of the Dun Vendor Declaration (NAFTA) and to print out the Dun Vendor Declaration (NAFTA). 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PREVDI_12 in the command field. 
  2. Select the “Create” button to create a new Dun Vendor Declaration (NAFTA). 
  3. Enter the necessary information for the Dun Vendor Declaration (NAFTA). 
  4. Select “Save” to save the Dun Vendor Declaration (NAFTA). 
  5. Select “Change” to make changes to an existing Dun Vendor Declaration (NAFTA). 
  6. Select “Display” to view an existing Dun Vendor Declaration (NAFTA). 
  7. Select “Print” to print out a copy of the Dun Vendor Declaration (NAFTA). 
  8. Select “Status” to view the status of a Dun Vendor Declaration (NAFTA). 
  9. Select “Back” or “Exit” when finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always save their work before exiting out of this transaction code in order to avoid any data loss or errors.