How to use /SAPSLL/PREVDI_17 - Extend Vendor Declarations (NAFTA)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_17

  Description: Extend Vendor Declarations (NAFTA)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VD_NAFTA_EXTEND

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_17 - Extend Vendor Declarations (NAFTA)

  
  Overview:
  /SAPSLL/PREVDI_17 is a SAP transaction code used to extend vendor declarations for North American Free Trade Agreement (NAFTA) purposes. This transaction code is used to ensure that vendors are compliant with the NAFTA regulations and can be used to update existing vendor declarations. 
  
  Functionality: 
  The /SAPSLL/PREVDI_17 transaction code allows users to extend vendor declarations for NAFTA purposes. This includes updating existing vendor declarations, as well as creating new ones. The transaction code also allows users to view and edit existing vendor declarations, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPSLL/PREVDI_17 transaction code in the SAP system. 
  2. Select the “Extend Vendor Declaration” option from the menu. 
  3. Enter the vendor number and select “Continue”. 
  4. Enter the required information for the vendor declaration, such as the country of origin, tariff number, and other relevant information. 
  5. Select “Save” to save the changes made to the vendor declaration. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all vendor declarations are up-to-date and compliant with NAFTA regulations before submitting them for approval. It is also recommended that users review all vendor declarations regularly to ensure that they are accurate and up-to-date.