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Transaction Code: /SAPSLL/PREVDI_15
Description: Aggregate Vend. Declarations (NAFTA)
Release: ECC 6 only
Program: /SAPSLL/PRE_VDA_NAFTA_AGGR
Screen: 1000
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Description:
Overview: The SAP transaction code /SAPSLL/PREVDI_15 is used to aggregate vendor declarations for North American Free Trade Agreement (NAFTA) countries. This code allows users to create a single declaration for multiple vendors, which can then be used to submit the required information to the relevant customs authorities. Functionality: This transaction code enables users to create a single declaration for multiple vendors, which can then be used to submit the required information to the relevant customs authorities. The code also allows users to view and edit existing declarations, as well as delete them if necessary. Additionally, it provides users with the ability to print out the declarations in a variety of formats. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/PREVDI_15 into the command field. 2. Select the “Create” option from the menu bar. 3. Enter the relevant vendor information into the fields provided. 4. Select “Save” to save the declaration. 5. Select “Print” to print out the declaration in a variety of formats. 6. Select “Delete” if you need to delete an existing declaration. 7. Select “Edit” if you need to make changes to an existing declaration. 8. Select “Exit” when you are finished with your work in this transaction code. Other Recommendations: It is important that users familiarize themselves with all of the features and functions of this transaction code before using it, as incorrect use may lead to errors or delays in submitting declarations to customs authorities. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date, as incorrect information may lead to delays or other issues when submitting declarations.
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