How to use /SAPSLL/PREVDI_21 - Include Aggregation-Relevant GR

/SAPSLL/PREVDI_21 - Overview

• Transaction Code: /SAPSLL/PREVDI_21

  Description: Include Aggregation-Relevant GR

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_AGG_EU_CREATE

    Screen: 1000

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/SAPSLL/PREVDI_21 - Details

• SAP Tcode: /SAPSLL/PREVDI_21 - Include Aggregation-Relevant GR

  /IR Accounts
  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_21 is used to include aggregation-relevant GR/IR accounts in the reconciliation of vendor invoices. This transaction code is part of the SAP S/4HANA Logistics Execution (LE) module. 
  
  Functionality: 
  This transaction code allows users to include aggregation-relevant GR/IR accounts in the reconciliation of vendor invoices. This helps to ensure that all relevant accounts are included in the reconciliation process, which helps to ensure accuracy and completeness. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_21 into the command field. 
  2. Select the relevant GR/IR accounts that need to be included in the reconciliation process. 
  3. Confirm your selection by clicking “OK”. 
  4. The selected GR/IR accounts will now be included in the reconciliation process. 
  
  Other Recommendations: 
  It is important to ensure that all relevant GR/IR accounts are included in the reconciliation process, as this helps to ensure accuracy and completeness. Additionally, it is recommended that users regularly review their reconciliation processes to ensure that all relevant accounts are included and up-to-date.