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Transaction Code: /SAPSLL/PREVDI_22
Description: Include Aggregation-Relevant GR
Release: ECC 6 only
Program: /SAPSLL/PRE_VDI_AGG_NAF_CREATE
Screen: 1000
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/IR Accounts Overview: The SAP transaction code /SAPSLL/PREVDI_22 is used to include aggregation-relevant GR/IR accounts in the reconciliation of vendor invoices. This transaction code is part of the SAP Simple Logistics module and is used to ensure that all relevant accounts are included in the reconciliation process. Functionality: The /SAPSLL/PREVDI_22 transaction code allows users to include aggregation-relevant GR/IR accounts in the reconciliation of vendor invoices. This ensures that all relevant accounts are included in the reconciliation process, which helps to ensure accuracy and completeness. Additionally, this transaction code can be used to identify any discrepancies between the vendor invoice and the GR/IR accounts. Step-by-step How to Use: 1. Access the /SAPSLL/PREVDI_22 transaction code by entering it into the command field. 2. Enter the relevant vendor invoice information into the appropriate fields. 3. Select the “Include Aggregation-Relevant GR/IR Accounts” option. 4. Click “Execute” to begin the reconciliation process. 5. Review the results of the reconciliation process and identify any discrepancies between the vendor invoice and the GR/IR accounts. 6. Make any necessary adjustments and save your changes. Other Recommendations: It is recommended that users familiarize themselves with all relevant SAP Simple Logistics modules before using this transaction code, as it is important to understand how all of these modules interact with each other in order to ensure accuracy and completeness in the reconciliation process. Additionally, users should always review their results carefully before saving any changes, as mistakes can be costly and time consuming to fix.
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