How to use /SAPSLL/PREVDI_13 - Maintain Vendor Declaration (NAFTA)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_13

  Description: Maintain Vendor Declaration (NAFTA)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VD_NAFTA_MAINTAIN1

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_13 - Maintain Vendor Declaration (NAFTA)

  
  Overview: 
  /SAPSLL/PREVDI_13 is a SAP transaction code used to maintain vendor declarations for the North American Free Trade Agreement (NAFTA). This transaction code allows users to enter and maintain information related to the NAFTA vendor declaration. 
  
  Functionality: 
  The /SAPSLL/PREVDI_13 transaction code allows users to enter and maintain information related to the NAFTA vendor declaration. This includes entering the vendor's name, address, country of origin, and other relevant information. The transaction code also allows users to view and edit existing declarations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_13 in the command field. 
  2. Enter the vendor's name, address, country of origin, and other relevant information in the appropriate fields. 
  3. Click “Save” to save the changes. 
  4. To view or edit an existing declaration, select it from the list of existing declarations and click “Edit”. 
  5. Make any necessary changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the /SAPSLL/PREVDI_13 transaction code is accurate and up-to-date in order to comply with NAFTA regulations. Additionally, it is recommended that users periodically review existing declarations to ensure accuracy and completeness.