How to use /SAPSLL/PREVDI_14 - Maintain Mult. Vend. Decl. (NAFTA)

/SAPSLL/PREVDI_14 - Overview

• Transaction Code: /SAPSLL/PREVDI_14

  Description: Maintain Mult. Vend. Decl. (NAFTA)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VD_NAFTA_MAINTAIN2

    Screen: 1000

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  • Development Package:

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    Parent Package:

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/SAPSLL/PREVDI_14 - Details

• SAP Tcode: /SAPSLL/PREVDI_14 - Maintain Mult. Vend. Decl. (NAFTA)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_14 is used to maintain multiple vendor declarations for the North American Free Trade Agreement (NAFTA). This code allows users to create, change, and delete vendor declarations for NAFTA. 
  
  Functionality:
  This transaction code enables users to maintain vendor declarations for NAFTA. This includes creating new declarations, changing existing declarations, and deleting declarations. The declarations are used to provide information about the origin of goods and services that are traded between the United States, Canada, and Mexico. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PREVDI_14 in the command field. 
  2. Select the desired action (create, change, or delete). 
  3. Enter the necessary information for the vendor declaration. 
  4. Save the changes. 
  
  Other Recommendations:
  It is important to ensure that all vendor declarations are accurate and up-to-date in order to comply with NAFTA regulations. It is also recommended that users familiarize themselves with the regulations before creating or changing vendor declarations.