How to use /SAPSLL/PREVDI_24 - Monitor Vendor-Based LTVD (NAFTA)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_24

  Description: Monitor Vendor-Based LTVD (NAFTA)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_MONITOR_NAFTA_VDI

    Screen: 1000

    Authorization Object:

  • Development Package:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_24 - Monitor Vendor-Based LTVD (NAFTA)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_24 is used to monitor vendor-based long-term vendor declarations (LTVD) for North American Free Trade Agreement (NAFTA) countries. This code allows users to view, create, and edit vendor-based LTVD documents. 
  
  Functionality:
  This transaction code allows users to view, create, and edit vendor-based LTVD documents. It also provides a list of all the vendors that have submitted LTVD documents and the status of each document. The user can also view the details of each document, such as the date of submission, the country of origin, and the type of document. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PREVDI_24 in the command field. 
  2. The system will display a list of all vendors that have submitted LTVD documents. 
  3. Select a vendor from the list to view their LTVD documents. 
  4. The system will display a list of all the documents submitted by that vendor. 
  5. Select a document from the list to view its details. 
  6. The system will display the details of the selected document, such as the date of submission, country of origin, and type of document. 
  7. To create or edit a document, select “Create” or “Edit” from the menu bar at the top of the screen. 
  8. Enter or modify the required information and save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all relevant regulations and guidelines before using this transaction code to ensure compliance with NAFTA requirements. Additionally, users should ensure that all documents are accurate and up-to-date before submitting them for approval.