How to use /SAPSLL/PREVDI_16 - Analyze Vend./Matl Relation. (NAFTA)

/SAPSLL/PREVDI_16 - Overview

• Transaction Code: /SAPSLL/PREVDI_16

  Description: Analyze Vend./Matl Relation. (NAFTA)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VD_NAFTA_ANALYZ_WL

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PREVDI_16 - Details

• SAP Tcode: /SAPSLL/PREVDI_16 - Analyze Vend./Matl Relation. (NAFTA)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_16 is used to analyze vendor and material relations in the North American Free Trade Agreement (NAFTA). This code allows users to view and analyze the vendor and material relations in NAFTA, as well as to create new vendor and material relations. 
  
  Functionality: 
  The /SAPSLL/PREVDI_16 transaction code provides users with a comprehensive view of the vendor and material relations in NAFTA. It allows users to view the existing vendor and material relations, as well as to create new ones. The code also provides users with the ability to edit existing vendor and material relations, as well as to delete them. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPSLL/PREVDI_16 transaction code into the SAP system. 
  2. Select the “Vendor/Material Relations” option from the menu. 
  3. Select the “NAFTA” option from the list of countries. 
  4. Select the “Create” option to create a new vendor/material relation. 
  5. Enter the necessary information for the new relation, such as vendor name, material number, etc. 
  6. Select “Save” to save the new relation. 
  7. To edit an existing relation, select it from the list of existing relations and then select “Edit” from the menu. 
  8. To delete an existing relation, select it from the list of existing relations and then select “Delete” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all