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Transaction Code: /SAPSLL/PREVDI_28
Description: Display Log for LTVD Aggregation
Release: ECC 6 only
Program: /SAPSLL/PRE_VDI_EU_DUNNING
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/PREVDI_28 is used to display the log for the Long-Term Vendor Data (LTVD) aggregation. This transaction code is used to view the log of the LTVD aggregation process, which is used to collect and store vendor data from multiple sources. Functionality: The /SAPSLL/PREVDI_28 transaction code allows users to view the log of the LTVD aggregation process. This log contains information about the data that has been collected and stored from multiple sources, such as vendor master data, purchasing documents, and financial documents. The log also contains information about any errors that may have occurred during the aggregation process. Step-by-step How to Use: To use the /SAPSLL/PREVDI_28 transaction code, follow these steps 1. Log into your SAP system. 2. Enter the transaction code /SAPSLL/PREVDI_28 in the command field. 3. Select the “Display Log” button to view the log of the LTVD aggregation process. 4. The log will be displayed in a table format, with information about each step of the aggregation process and any errors that may have occurred. 5. To exit, select the “Back” button or press F3 on your keyboard. Other Recommendations: It is recommended that users review the log of the LTVD aggregation process regularly to ensure that all data is being collected and stored correctly. If any errors are found, it is important to take corrective action as soon as possible to prevent further issues from occurring.
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